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
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
EARLY EDUCATION CENTRE LTD
Statement of financial position
as at 31 March 2026
Tangible assets
136,157
170,462
Cash at bank and in hand
29,642
24,297
Creditors: amounts falling due within one year
(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
(1,672)
(11,667)
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
EARLY EDUCATION CENTRE LTD
Notes to the Accounts
for the year ended 31 March 2026
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.
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:
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
At 31 March 2026
457,480
87,253
544,733
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
At 31 March 2026
85,005
51,152
136,157
At 31 March 2025
109,384
61,078
170,462
Amounts falling due within one year
Trade debtors
9,597
16,217
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
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 58 (2025: 52).