Sarah Parkins Academy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15088660

		31 August 2025		31 August 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		34		-

		34		-
Creditors: Amounts Falling Due Within One Year	4	(12,833 )		(9,867 )

NET CURRENT ASSETS (LIABILITIES)			(12,799 )		(9,867 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,799 )		(9,867 )

NET LIABILITIES			(12,799 )		(9,867 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(12,800 )		(9,868 )

SHAREHOLDERS' FUNDS			(12,799)		(9,867)

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Sarah Parkins Academy Ltd

Balance Sheet (continued)

As At 31 August 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S R Parkins

Director

21 May 2026

The notes on page 3 form part of these financial statements.

1. General Information

Sarah Parkins Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15088660 . The registered office is Avaland House, 110 London Road, Apsley, Hemel Hempstead, HP3 9SD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the balance sheet date the company's total liabilities exceeded its total assets by £12,799 (2024: £9,867). The company relies on the ongoing support of its associate and included in creditors falling due within one year is a balance of £11,634 (2024: £8,903) due to the associate company. This debt will not be called in until working capital permits and therefore the director has assessed that the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 August 2024
	£	£
Bank loans and overdrafts	-	4
Amounts owed to participating interests	11,634	8,903
Other creditors	1,199	960

	12,833	9,867

5. Share Capital

	31 August 2025	31 August 2024
Allotted, called up but not fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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