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Company Registration No. 07787952 (England and Wales)
Lithuanian Education Centre Studija Ltd Unaudited accounts for the year ended 30 September 2025
Lithuanian Education Centre Studija Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lithuanian Education Centre Studija Ltd Company Information for the year ended 30 September 2025
Director
Ilona Petraskiene
Company Number
07787952 (England and Wales)
Registered Office
1 Spenser Crescent Upminster Essex RM14 1AN England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Lithuanian Education Centre Studija Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
42,765
21,954
Current assets
Debtors
5,955
161,543
Cash at bank and in hand
1,006,762
789,000
1,012,717
950,543
Creditors: amounts falling due within one year
(68,406)
(78,800)
Net current assets
944,311
871,743
Net assets
987,076
893,697
Capital and reserves
Called up share capital
100
100
Profit and loss account
986,976
893,597
Shareholders' funds
987,076
893,697
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 July 2026 and were signed on its behalf by
Ilona Petraskiene Director Company Registration No. 07787952
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Lithuanian Education Centre Studija Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Lithuanian Education Centre Studija Ltd is a private company, limited by shares, registered in England and Wales, registration number 07787952. The registered office is 1 Spenser Crescent, Upminster, Essex, RM14 1AN, 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:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
55,453
Additions
35,886
Disposals
(13,148)
At 30 September 2025
78,191
Depreciation
At 1 October 2024
33,499
Charge for the year
15,075
On disposals
(13,148)
At 30 September 2025
35,426
Net book value
At 30 September 2025
42,765
At 30 September 2024
21,954
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Lithuanian Education Centre Studija Ltd Notes to the Accounts for the year ended 30 September 2025
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director
111,000
-
111,000
-
111,000
-
111,000
-
6
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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