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Company Registration No. 14046192 (England and Wales)
ULTIMATE PREPARATORY EDUCATION LIMITED Unaudited accounts for the year ended 30 April 2026
ULTIMATE PREPARATORY EDUCATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ULTIMATE PREPARATORY EDUCATION LIMITED Company Information for the year ended 30 April 2026
Director
Mr Liang Wu
Company Number
14046192 (England and Wales)
Registered Office
1-3 PEMBERTON ROW LONDON EC4A 3BG ENGLAND
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ULTIMATE PREPARATORY EDUCATION LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Called up share capital not paid
1,000
1,000
Fixed assets
Tangible assets
4
4,544,754
4,470,000
Current assets
Debtors
5
51,485
2,170
Cash at bank and in hand
75,077
1,944
126,562
4,114
Creditors: amounts falling due within one year
6
(8,255)
-
Net current assets
118,307
4,114
Total assets less current liabilities
4,664,061
4,475,114
Creditors: amounts falling due after more than one year
7
(4,653,387)
(4,523,446)
Net assets/(liabilities)
10,674
(48,332)
Capital and reserves
Profit and loss account
10,674
(48,332)
Shareholders' funds
10,674
(48,332)
For the year ending 30 April 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 12 June 2026 and were signed on its behalf by
Mr Liang Wu Director Company Registration No. 14046192
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ULTIMATE PREPARATORY EDUCATION LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ULTIMATE PREPARATORY EDUCATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14046192. The registered office is 1-3 PEMBERTON ROW, LONDON, EC4A 3BG, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
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:
Land & buildings
No depreciation
Motor vehicles
Over 10 years
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
4,470,000
-
4,470,000
Additions
-
83,060
83,060
At 30 April 2026
4,470,000
83,060
4,553,060
Depreciation
Charge for the year
-
8,306
8,306
At 30 April 2026
-
8,306
8,306
Net book value
At 30 April 2026
4,470,000
74,754
4,544,754
At 30 April 2025
4,470,000
-
4,470,000
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ULTIMATE PREPARATORY EDUCATION LIMITED Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
49,315
-
Amounts falling due after more than one year
Accrued income and prepayments
1,000
1,000
Other debtors
1,170
1,170
2,170
2,170
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,335
-
Trade creditors
468
-
Taxes and social security
4,452
-
8,255
-
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
4,653,387
4,523,446
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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