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Registration number: 13610892

St. Therese Academy Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

St. Therese Academy Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

St. Therese Academy Ltd

Company Information

Directors | Mrs G Lloyd Mr D Lloyd

Registered office | 24 Haverholt Road Colne Lancashire BB8 9PT

Accountants | Hargreaves, Brown & Benson Chartered Accountants 1 Bond Street Colne Lancashire BB8 9DG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
St. Therese Academy Ltd
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St. Therese Academy Ltd for the year ended 30 September 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of St. Therese Academy Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of St. Therese Academy Ltd and state those matters that we have agreed to state to the Board of Directors of St. Therese Academy Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St. Therese Academy Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that St. Therese Academy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of St. Therese Academy Ltd. You consider that St. Therese Academy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of St. Therese Academy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hargreaves, Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

29 May 2026

St. Therese Academy Ltd

(Registration number: 13610892)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 4,646 | 3,932
Current assets | 44,317 | 42,509
Prepayments and accrued income | 207 | -
Creditors: Amounts falling due within one year | (5,035) | (3,725)
Net current assets | 39,489 | 38,784
Total assets less current liabilities | 44,135 | 42,716
Accruals and deferred income | (452) | (540)
| 43,683 | 42,176
Capital and reserves | 43,683 | 42,176

St. Therese Academy Ltd

(Registration number: 13610892)
Balance Sheet as at 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
24 Haverholt Road
Colne
Lancashire
BB8 9PT

These financial statements were authorised for issue by the Board on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).

St. Therese Academy Ltd

(Registration number: 13610892)
Balance Sheet as at 30 September 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Repayable on demand | 2,872 | 15,588 | (19,086) | (626)

2024 | At 1 October 2023 £ | Advances to director £ | Repayments by director £ | At 30 September 2024 £
Repayable on demand | (556) | 17,194 | (13,766) | 2,872

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:

......................................... Mr D Lloyd Director