Company Registration No. 14572642 (England and Wales)
Special Educational Needs Supply Agency Limited
Unaudited accounts
for the year ended 31 January 2026
Special Educational Needs Supply Agency Limited
Unaudited accounts
Contents
Special Educational Needs Supply Agency Limited
Company Information
for the year ended 31 January 2026
Director
Edward Michael Wells
Company Number
14572642 (England and Wales)
Registered Office
Topiary Cottage
Warre Close
Rugby
Warwickshire
CV23 0FU
United Kingdom
Accountants
KLS Accountants Limited
105B East Street,
Long Buckby
Northampton
Northamptonshire
NN6 7RB
Special Educational Needs Supply Agency Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
29,670
8,136
Creditors: amounts falling due within one year
(45,507)
(16,906)
Net current (liabilities)/assets
(6,015)
285
Total assets less current liabilities
45,764
285
Creditors: amounts falling due after more than one year
(40,271)
-
Called up share capital
7
7
Profit and loss account
5,486
278
Shareholders' funds
5,493
285
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 21 May 2026 and were signed on its behalf by
Edward Michael Wells
Director
Company Registration No. 14572642
Special Educational Needs Supply Agency Limited
Notes to the Accounts
for the year ended 31 January 2026
Special Educational Needs Supply Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 14572642. The registered office is Topiary Cottage, Warre Close, Rugby, Warwickshire, CV23 0FU, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% on cost
Where a tangible asset is acquired through a lease, the company recognises a right-of-use asset and a lease liability at the lease commencement date.
The right-of-use asset is initially measured at cost, which comprises of the initial amount of the lease liability.
The right-of-use asset is subsequently depreciated using the straight-line method from commencement date to the earlier of the end of the useful life of the right-of-use asset or the end of the lease term. The estimated useful lives of right-of-use assets are determined on the same basis as the tangible assets.
Special Educational Needs Supply Agency Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,508
-
Taxes and social security
9,467
7,437
Loans from directors
302
621
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
40,271
-
Allotted, called up and fully paid:
7 Ordinary shares of £1 each
7
7
9
Average number of employees
During the year the average number of employees was 2 (2025: 1).