TRANSFORMATION EDUCATION CIC

Company limited by guarantee

Company Registration Number:
15102944 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

TRANSFORMATION EDUCATION CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TRANSFORMATION EDUCATION CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 48,972 22,542
Cost of sales: ( 1,387 ) ( 872 )
Gross profit(or loss): 47,585 21,670
Administrative expenses: ( 49,587 ) ( 14,993 )
Operating profit(or loss): (2,002) 6,677
Profit(or loss) before tax: (2,002) 6,677
Tax: 0 ( 1,387 )
Profit(or loss) for the financial year: (2,002) 5,290

TRANSFORMATION EDUCATION CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Debtors:   0 0
Cash at bank and in hand: 3,352 5,724
Total current assets: 3,352 5,724
Creditors: amounts falling due within one year: 3 ( 618 ) ( 945 )
Net current assets (liabilities): 2,734 4,779
Total assets less current liabilities: 2,734 4,779
Total net assets (liabilities): 2,734 4,779
Members' funds
Profit and loss account: 2,734 4,779
Total members' funds: 2,734 4,779

The notes form part of these financial statements

TRANSFORMATION EDUCATION CIC

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 February 2026
and signed on behalf of the board by:

Name: Una Jenkins
Status: Director

The notes form part of these financial statements

TRANSFORMATION EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRANSFORMATION EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

TRANSFORMATION EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 618 945
Total 618 945

COMMUNITY INTEREST ANNUAL REPORT

TRANSFORMATION EDUCATION CIC

Company Number: 15102944 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

The company provided educational, social and enrichment opportunities for home educated children and young people across County Durham and the surrounding area. Through a programme of classes, workshops, clubs, educational visits and community events, we supported learners aged 4–16 to access high-quality learning experiences that may otherwise have been unavailable to them. Our activities helped reduce social isolation by creating regular opportunities for children and families to build friendships, participate in group learning and develop a sense of belonging within a supportive community. We delivered sessions across a wide range of subjects including science, creative arts, outdoor learning, humanities, languages, music and physical activity, enabling learners to develop knowledge, skills and confidence in line with their individual interests and needs. We continued to work with specialist tutors, local organisations and community partners to broaden educational opportunities and connect learners with their local environment and community. Particular emphasis was placed on inclusive provision, ensuring that children with diverse learning needs could participate meaningfully in activities. The company also supported parents and carers through information sharing, community networking and access to educational opportunities, helping families navigate home education with greater confidence. By providing affordable, community-based educational provision, the company contributed to the wellbeing, personal development and educational outcomes of children and young people within the region. Throughout the year, our activities promoted community participation, lifelong learning, social inclusion and positive outcomes for local families.

Consultation with stakeholders

The company actively consulted with a range of stakeholders including children and young people, parents and carers, tutors, volunteers and community partners. Feedback was gathered through informal conversations, email correspondence, online surveys, social media discussions, parent meetings and regular communication with tutors and facilitators. We also encouraged direct feedback following events, workshops and educational programmes. Parent and learner feedback informed the development of our programme offer, timetabling, venue choices and pricing structure. Consultation with tutors and community partners helped shape curriculum content, identify emerging needs and improve the quality and accessibility of provision. We maintained ongoing dialogue with families throughout the year to ensure that our activities continued to meet the needs of the home education community. This feedback directly influenced planning for future programmes, the expansion of educational opportunities and the development of new initiatives for children and young people. The company remains committed to involving stakeholders in decision-making and ensuring that the voices of beneficiaries are reflected in the design and delivery of services.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 February 2026

And signed on behalf of the board by:
Name: Una Jenkins
Status: Director