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Company Registration No. 11899066 (England and Wales)
Yellowbird Education Limited Unaudited filleted accounts for the year ended 30 September 2025
Yellowbird Education Limited Unaudited filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yellowbird Education Limited Company Information for the year ended 30 September 2025
Directors
Jane Heysen Richardson Viv Richardson
Company Number
11899066 (England and Wales)
Registered Office
First Floor Fulham Park House 1a Chesilton Road London SW6 5AA
Accountants
Premier Accounting and Business Services Ltd 10-11 Innovation Place Douglas Drive Godalming England GU7 1JX
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Yellowbird Education Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
13,928 
9,463 
Tangible assets
5
8,378 
11,209 
22,306 
20,672 
Current assets
Debtors
6
10,668 
11,270 
Cash at bank and in hand
318,131 
412,060 
328,799 
423,330 
Creditors: amounts falling due within one year
7
(174,779)
(200,351)
Net current assets
154,020 
222,979 
Net assets
176,326 
243,651 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
176,226 
243,551 
Shareholders' funds
176,326 
243,651 
For the 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. 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 5 June 2026 and were signed on its behalf by
Jane Heysen Richardson Director Company Registration No. 11899066
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Yellowbird Education Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Yellowbird Education Limited is a private company, limited by shares, registered in England and Wales, registration number 11899066. The registered office is First Floor, Fulham Park House, 1a Chesilton Road, London, SW6 5AA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Presentation currency
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:
Fixtures & fittings
25% - reducing balance
Computer equipment
33% - straight line
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
10,515 
Additions
6,130 
At 30 September 2025
16,645 
Amortisation
At 1 October 2024
1,052 
Charge for the year
1,665 
At 30 September 2025
2,717 
Net book value
At 30 September 2025
13,928 
At 30 September 2024
9,463 
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Yellowbird Education Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
17,051 
9,495 
26,546 
Additions
915 
2,113 
3,028 
At 30 September 2025
17,966 
11,608 
29,574 
Depreciation
At 1 October 2024
9,848 
5,489 
15,337 
Charge for the year
2,029 
3,830 
5,859 
At 30 September 2025
11,877 
9,319 
21,196 
Net book value
At 30 September 2025
6,089 
2,289 
8,378 
At 30 September 2024
7,203 
4,006 
11,209 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,037 
1,639 
Other debtors
9,631 
9,631 
10,668 
11,270 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
41,818 
36,429 
Amounts owed to group undertakings and other participating interests
721 
180 
Taxes and social security
115,677 
142,647 
Other creditors
16,563 
21,095 
174,779 
200,351 
8
Loans to directors
At the year end, the directors were in debt to the company. This loan was interest free, unsecured and repayable within 9 months of the year end. The balance owed at the year-end was £4,216.75 (2024: £4,216.75).
9
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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