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Company Registration No. 03170127 (England and Wales)
Special Educational Needs Families Support Group Limited Unaudited accounts for the year ended 31 May 2026
Special Educational Needs Families Support Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Special Educational Needs Families Support Group Limited Company Information for the year ended 31 May 2026
Directors
Nigel Shaw Marsha White Gail Jess Brown
Secretary
Nigel Shaw
Company Number
03170127 (England and Wales)
Registered Office
16 Fairholme Avenue Urmston Manchester M41 9DH
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Special Educational Needs Families Support Group Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,315
7,168
Current assets
Debtors
5
615
3,000
Cash at bank and in hand
5,040
4,151
5,655
7,151
Creditors: amounts falling due within one year
6
-
(3,085)
Net current assets
5,655
4,066
Net assets
11,970
11,234
Reserves
7
Capital contribution reserve
3,000
3,000
Profit and loss account
8,970
8,234
Members' funds
11,970
11,234
For the year ending 31 May 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 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 8 July 2026 and were signed on its behalf by
Marsha White Director Company Registration No. 03170127
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Special Educational Needs Families Support Group Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Special Educational Needs Families Support Group Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03170127. The registered office is 16 Fairholme Avenue, Urmston, Manchester, M41 9DH.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
7,249
9,038
16,287
Additions
-
1,219
1,219
At 31 May 2026
7,249
10,257
17,506
Depreciation
At 1 June 2025
4,507
4,612
9,119
Charge for the year
686
1,386
2,072
At 31 May 2026
5,193
5,998
11,191
Net book value
At 31 May 2026
2,056
4,259
6,315
At 31 May 2025
2,742
4,426
7,168
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
615
3,000
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Special Educational Needs Families Support Group Limited Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
3,085
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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