Company Registration No. 12707705 (England and Wales)
East Hall School Limited
Unaudited accounts
for the year ended 31 August 2025
East Hall School Limited
Unaudited accounts
Contents
East Hall School Limited
Company Information
for the year ended 31 August 2025
Directors
Johanna Osborn
Joanne Lynn Richardson
Company Number
12707705 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
East Hall School Limited
Statement of financial position
as at 31 August 2025
Tangible assets
93,088
24,597
Cash at bank and in hand
807,087
7,124
Creditors: amounts falling due within one year
(1,178,909)
(502,472)
Net current liabilities
(74,835)
(134,623)
Total assets less current liabilities
18,253
(110,026)
Creditors: amounts falling due after more than one year
(50,407)
(86,444)
Provisions for liabilities
Net liabilities
(42,906)
(196,470)
Called up share capital
10
10
Profit and loss account
(42,916)
(196,480)
Shareholders' funds
(42,906)
(196,470)
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 28 May 2026 and were signed on its behalf by
Joanne Lynn Richardson
Director
Company Registration No. 12707705
East Hall School Limited
Notes to the Accounts
for the year ended 31 August 2025
East Hall School Limited is a private company, limited by shares, registered in England and Wales, registration number 12707705. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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 have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
10% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
East Hall School Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
-
-
32,160
-
32,160
Additions
4,835
49,902
19,547
5,320
79,604
At 31 August 2025
4,835
49,902
51,707
5,320
111,764
At 1 September 2024
-
-
7,563
-
7,563
Charge for the year
-
1,663
8,559
891
11,113
At 31 August 2025
-
1,663
16,122
891
18,676
At 31 August 2025
4,835
48,239
35,585
4,429
93,088
At 31 August 2024
-
-
24,597
-
24,597
Amounts falling due within one year
Trade debtors
169,596
353,325
Accrued income and prepayments
20,135
700
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,645
-
Taxes and social security
129,482
12,912
Other creditors
454,495
199,242
Loans from directors
10,304
14,804
Deferred income
452,256
268,527
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
50,407
-
East Hall School Limited
Notes to the Accounts
for the year ended 31 August 2025
8
Operating lease commitments
2025
2024
At 31 August 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
3,644
-
Later than one year and not later than five years
50,365
-
9
Transactions with related parties
During the year the company received accrued management fees totalling £120,000 (2024: £Nil) from Learning to Listen Ltd, a related party by virtue of common control.
The company also paid loans totalling £153,137 (2024: £42,647) to Learning to Listen Ltd. At the balance sheet date £107,255 (2024: (£45,882)) was receivable by East Hall School Ltd. The outstanding balance is unsecured, interest free and repayable on demand.
10
Post balance sheet events
On 24th September 2026 the entire issued share capital of the company was acquired by Stellar Connections Holdings Limited. This is a non adjusting post balance sheet event.
11
Average number of employees
During the year the average number of employees was 10 (2024: 10).