Company Registration No. 14882098 (England and Wales)
Edit Education Limited
Unaudited accounts
for the year ended 31 August 2025
Edit Education Limited
Unaudited accounts
Contents
Edit Education Limited
Company Information
for the year ended 31 August 2025
Directors
David Smith
Jonathan Samuel Forrester
Alexander Nangreave
Andrew Hawkins
Matthew Till
Jamie Bentley
Company Number
14882098 (England and Wales)
Registered Office
Unit 2 Planetary Business Centre
Planetary Road
Willenhall
WV13 3SW
United Kingdom
Accountants
Sedgley Accounting and Business Services Limited
13 Warren Drive
Sedgley
DY3 3RQ
Edit Education Limited
Statement of financial position
as at 31 August 2025
Tangible assets
2,479
1,530
Cash at bank and in hand
19,108
1,221
Creditors: amounts falling due within one year
(133,425)
(106,874)
Net current (liabilities)/assets
(1,893)
4,715
Called up share capital
100
100
Profit and loss account
486
6,145
Shareholders' funds
586
6,245
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 30 May 2026 and were signed on its behalf by
Andrew Hawkins
Director
Company Registration No. 14882098
Edit Education Limited
Notes to the Accounts
for the year ended 31 August 2025
Edit Education Limited is a private company, limited by shares, registered in England and Wales, registration number 14882098. The registered office is Unit 2 Planetary Business Centre, Planetary Road, Willenhall, WV13 3SW, United Kingdom.
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.
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% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
1,710
20,595
Amounts due from group undertakings etc.
58,683
26,510
Other debtors
52,031
63,263
Edit Education 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
77,543
58,874
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to directors repayable on demand
10,000
-
3,900
6,100
Loans to directors repayable on demand
2,819
3,903
-
6,722
Loans to directors repayable on demand
2,644
4,329
-
6,973
Loans to directors repayable on demand
10,000
-
3,900
6,100
Loans to directors repayable on demand
9,919
-
3,484
6,435
Loans to directors repayable on demand
7,881
-
378
7,503
43,263
8,232
11,662
39,833
The loans have been repaid after the year end.
9
Transactions with related parties
During the period the company received £127,000 (2024: £335,000) from Liminal Education Limited, for services performed on its behalf. At the period end the balance due from Liminal Education Limited was £50,007 (2024: £26,434).
The directors consider the controlling party to be AP Holdings Group Limited registered number 14748005, a company registered in England & Wales, whose registered office is Unit 1 Stringes Close, Willenhall, England, WV13 1LE.
11
Average number of employees
During the year the average number of employees was 4 (2024: 4).