Education Leadership Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11958161

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		427		587
Tangible Assets	5		5,217		6,202

			5,644		6,789
CURRENT ASSETS
Debtors	6	6,954		329
Cash at bank and in hand		25,377		36,983

		32,331		37,312
Creditors: Amounts Falling Due Within One Year	7	(7,129 )		(10,479 )

NET CURRENT ASSETS (LIABILITIES)			25,202		26,833

TOTAL ASSETS LESS CURRENT LIABILITIES			30,846		33,622

NET ASSETS			30,846		33,622

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			30,845		33,621

SHAREHOLDERS' FUNDS			30,846		33,622

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Education Leadership Ltd

Balance Sheet (continued)

As At 30 April 2026

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gordon Smith

Director

08/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Education Leadership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11958161 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over heir estimated useful life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% on cost
Computer Equipment	15% on cost

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Intangible Assets

	Other Intangible Assets
	£
Cost
As at 1 May 2025	1,068

As at 30 April 2026	1,068

Amortisation
As at 1 May 2025	481
Provided during the period	160

As at 30 April 2026	641

...CONTINUED

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Education Leadership Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026	427

As at 1 May 2025	587

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 May 2025	7,078
Additions	190

As at 30 April 2026	7,268

Depreciation
As at 1 May 2025	876
Provided during the period	1,175

As at 30 April 2026	2,051

Net Book Value
As at 30 April 2026	5,217

As at 1 May 2025	6,202

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	6,635	-
Other debtors	319	329

	6,954	329

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,874	1,478
Taxation and social security	5,255	9,001

	7,129	10,479

8. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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