Company Registration No. 07181554 (England and Wales)
Whole Education Ltd
Unaudited accounts
for the year ended 31 August 2025
Whole Education Ltd
Unaudited accounts
Contents
Whole Education Ltd
Company Information
for the year ended 31 August 2025
Directors
Ms H Styche-Patel
Mr D P Curtin
Mr Christopher Parkinson
Ms Antonia Spinks
Alison Austen
Michael Finlay
Company Number
07181554 (England and Wales)
Registered Office
Henleaze Business Centre
Henleaze House
13 Harbury Road
Bristol
Avon
BS9 4PN
England
Accountants
Claire Burn Ltd trading as CheapAccounting.co.uk
Unit 10
80 Lytham Road
Fulwood
Preston
PR2 3AQ
Whole Education Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
130,816
183,470
Creditors: amounts falling due within one year
(392,056)
(330,946)
Net current liabilities
(217,006)
(87,342)
Net liabilities
(217,006)
(87,342)
Profit and loss account
(217,006)
(87,342)
Members' funds
(217,006)
(87,342)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Mr D P Curtin
Director
Company Registration No. 07181554
Whole Education Ltd
Notes to the Accounts
for the year ended 31 August 2025
Whole Education Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07181554. The registered office is Henleaze Business Centre, Henleaze House, 13 Harbury Road, Bristol, Avon, BS9 4PN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are presented in £ sterling
Amounts falling due within one year
Trade debtors
2,644
55,620
Accrued income and prepayments
41,590
3,561
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
143,595
79,079
Taxes and social security
8,354
-
Other creditors
2,420
1,602
Deferred income
223,880
231,419
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
The company is limited by guarantee and hence does not have an ultimate controlling party. The total amount guaranteed by the members is ten pounds.
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).