REGISTERED NUMBER: 15759752 (England and Wales)

Unaudited Financial Statements for the Period 4 June 2024 to 30 June 2025

for

Edtech Portal Ltd

Page

Balance Sheet

1

CALLED UP SHARE CAPITAL NOT PAID

100

CURRENT ASSETS

15,129

CREDITORS

Amounts falling due within one year

(4,702

)

NET CURRENT ASSETS

10,427

TOTAL ASSETS LESS CURRENT LIABILITIES

10,527

CAPITAL AND RESERVES

10,527

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Edtech Portal Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15759752

Registered office:

9 Wellington Road

Brighton

BN2 3AB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 June 2025:

£

D M Silver

Balance outstanding at start of period

-

Amounts advanced

6,141

Amounts repaid

(10,748

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(4,607

)

D V Tomlin

Balance outstanding at start of period

-

Amounts advanced

4,759

Amounts repaid

(5,446

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(687

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by:

D M Silver - Director

D V Tomlin - Director