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Company Registration No. 11755662 (England and Wales)
EARLY EDUCATION CENTRE LTD Unaudited accounts for the year ended 31 March 2026
EARLY EDUCATION CENTRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EARLY EDUCATION CENTRE LTD Company Information for the year ended 31 March 2026
Directors
Mr Sheikh Mohammad Mahfujul Ambia Mr Asif Huda
Company Number
11755662 (England and Wales)
Registered Office
34 VERULAM AVENUE LONDON E17 8ER UNITED KINGDOM
Accountants
CloudAcc Ltd 63 St Mary Axe London EC3A 8AA
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EARLY EDUCATION CENTRE LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
136,157
170,462
Current assets
Debtors
5
9,597
16,217
Cash at bank and in hand
29,642
24,297
39,239
40,514
Creditors: amounts falling due within one year
6
(164,077)
(129,092)
Net current liabilities
(124,838)
(88,578)
Total assets less current liabilities
11,319
81,884
Creditors: amounts falling due after more than one year
7
(1,672)
(11,667)
Net assets
9,647
70,217
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,547
70,117
Shareholders' funds
9,647
70,217
For the year ending 31 March 2026 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 2 June 2026 and were signed on its behalf by
Mr Sheikh Mohammad Mahfujul Ambia Director Company Registration No. 11755662
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EARLY EDUCATION CENTRE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
EARLY EDUCATION CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11755662. The registered office is 34 VERULAM AVENUE, LONDON, E17 8ER, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant and machinery 25% Reducing balance
Motor vehicles
Plant and machinery 10% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
455,517
87,253
542,770
Additions
1,963
-
1,963
At 31 March 2026
457,480
87,253
544,733
Depreciation
At 1 April 2025
346,133
26,175
372,308
Charge for the year
26,342
9,926
36,268
At 31 March 2026
372,475
36,101
408,576
Net book value
At 31 March 2026
85,005
51,152
136,157
At 31 March 2025
109,384
61,078
170,462
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,597
16,217
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EARLY EDUCATION CENTRE LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
8,745
13,750
Taxes and social security
67,077
55,099
Other creditors
88,255
60,243
164,077
129,092
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,672
11,667
8
Average number of employees
During the year the average number of employees was 58 (2025: 52).
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