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
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
North Road Academy Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
20,213
33,819
Creditors: amounts falling due within one year
(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
(132,434)
(132,434)
Net liabilities
(282,603)
(177,619)
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
North Road Academy Limited
Notes to the Accounts
for the year ended 31 August 2025
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.
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 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
99,158
126,958
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
Taxes and social security
61,565
27,310
Other creditors
176,013
178,652
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).