Company Registration No. 13184829 (England and Wales)
Liminal Education Ltd
Unaudited accounts
for the year ended 31 August 2025
Liminal Education Ltd
Unaudited accounts
Contents
Liminal Education Ltd
Company Information
for the year ended 31 August 2025
Directors
Sarah Hawkins
Andrew Hawkins
David Smith
Company Number
13184829 (England and Wales)
Registered Office
Liminal Education Ltd
Stringes Close
Willenhall
West Midlands
WV13 1LE
England
Accountants
Sedgley Accounting and Business Services Limited
13 Warren Drive
Sedgley
DY3 3RQ
Liminal Education Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
21,845
26,279
Cash at bank and in hand
388
27,741
Creditors: amounts falling due within one year
(216,053)
(180,839)
Net current assets/(liabilities)
58,461
(24,548)
Total assets less current liabilities
80,306
1,731
Creditors: amounts falling due after more than one year
(80,000)
-
Called up share capital
100
100
Profit and loss account
206
1,631
Shareholders' funds
306
1,731
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 31 January 2026 and were signed on its behalf by
Andrew Hawkins
Director
Company Registration No. 13184829
Liminal Education Ltd
Notes to the Accounts
for the year ended 31 August 2025
Liminal Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 13184829. The registered office is Liminal Education Ltd, Stringes Close, Willenhall, West Midlands, WV13 1LE, England.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
700
37,177
37,877
At 31 August 2025
700
47,387
48,087
At 1 September 2024
102
11,496
11,598
Charge for the year
193
14,451
14,644
At 31 August 2025
295
25,947
26,242
At 31 August 2025
405
21,440
21,845
At 31 August 2024
598
25,681
26,279
Liminal Education Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
36,574
18,450
Amounts due from group undertakings etc.
-
1,500
Accrued income and prepayments
27,595
20,650
Other debtors
209,957
87,950
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,855
-
Amounts owed to group undertakings and other participating interests
58,607
26,434
Taxes and social security
56,521
44,237
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
70 Ordinary shares of £1 each
70
70
28 Ordinary A shares of £1 each
28
28
2 Ordinary B Shares of £1 each
2
2
9
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
50,000
50,000
Later than one year and not later than five years
100,000
150,000
Liminal Education Ltd
Notes to the Accounts
for the year ended 31 August 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to directors repayable on demand
29,090
38,627
-
67,717
Loan to directors repayable on demand
35,268
32,944
-
68,212
Loan to directors repayable on demand
8,592
41,585
-
50,177
These amounts have been repaid post year end.
11
Transactions with related parties
During the year the company incurred a charge from Edit Education Limited totaling £127,000 (2024: £145,000) for services rendered on behalf of the company. The balance outstanding due to Edit Education Limited at the year end was £50,007 (2023: £26,434).
The directors consider AP Holdings Group Limited, registered number 14748005, registered in England & Wales, registered office whose address is Unit 1 Stringes Close, Willenhall, England, WV13 1LE, to be the controlling party.
13
Average number of employees
During the year the average number of employees was 3 (2024: 3).