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Company Registration No. 08156719 (England and Wales)
North Road Academy Limited Unaudited accounts for the year ended 31 August 2025
North Road Academy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North Road Academy Limited Company Information for the year ended 31 August 2025
Directors
Naeem Bashir Imran Siddique
Company Number
08156719 (England and Wales)
Registered Office
North Road Academy North Road Stoke On Trent ST6 2BP
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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North Road Academy Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
99,158
126,958
Cash at bank and in hand
20,213
33,819
119,371
160,777
Creditors: amounts falling due within one year
6
(269,540)
(205,962)
Net current liabilities
(150,169)
(45,185)
Total assets less current liabilities
(150,169)
(45,185)
Creditors: amounts falling due after more than one year
7
(132,434)
(132,434)
Net liabilities
(282,603)
(177,619)
Reserves
8
Profit and loss account
(282,603)
(177,619)
Members' funds
(282,603)
(177,619)
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 26 May 2026 and were signed on its behalf by
Naeem Bashir Director Company Registration No. 08156719
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North Road Academy Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
North Road Academy Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08156719. The registered office is North Road Academy, North Road, Stoke On Trent, ST6 2BP.
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.
3
Accounting policies
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover consists of school fees received for Academy students.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
3,225
At 31 August 2025
3,225
Depreciation
At 1 September 2024
3,225
At 31 August 2025
3,225
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
99,158
126,958
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North Road Academy Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
31,962
-
Taxes and social security
61,565
27,310
Other creditors
176,013
178,652
269,540
205,962
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
132,434
132,434
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 48 (2024: 43).
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