Encourage Education Limited
Exception report
for the year ended 31 August 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 September 2024
per TB
Balance at 31
August 2024 per
accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 315 - 315
Fixtures & fittings - depreciation - - -
Fixtures & fittings - net book value 315 - 315
Computer equipment (Account 526)
Computer equipment - cost 1,215 1,215 -
Computer equipment - depreciation - - -
Computer equipment - net book value 1,215 1,215 -
This page does not form part of the statutory financial statements.
Company registration number: 12171295
Unaudited financial statements
for the year ended 31 August 2025
for
Encourage Education Limited
Pages for filing with the Registrar
Company registration number: 12171295
Encourage Education Limited
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Fixed assets 1,530 1,215
Current assets 50,148 31,497
Creditors: amounts falling due within one year 6,019 (17,293)
Net current assets 58,534 13,735
NET ASSETS 60,064 14,950
CAPITAL AND RESERVES 60,064 14,950
Notes
1 Company information
Encourage Education Limited is a private company registered in England and Wales. Its registered number is 12171295. The company is limited by shares. Its registered office is 86-90 Paul Street Paul Street, London, EC2A 4NE.
2 Average number of employees
During the year the average number of employees was 8 (2024 - 6).
3 Advances, credit and guarantees granted to the director
There were no advances, credits or guarantees issued to directors in the year then ended
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12171295
Encourage Education Limited
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr K Francis, Director
22 May 2026
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