Passmaster Education Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14550171

Passmaster Education Limited

Filleted Unaudited Financial Statements

31 March 2026

Passmaster Education Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		2,635	3,223
		-------	-------

Current assets	27,127		28,067
Prepayments and accrued income	2,264		1,345
	---------		---------
		29,391	29,412

Creditors: amounts falling due within one year	13,770	11,996
	---------	---------
Net current assets	15,621	17,416
	---------	---------
Total assets less current liabilities	18,256	20,639

Accruals and deferred income	2,216	1,870
	---------	---------
	16,040	18,769
	---------	---------

Capital and reserves	16,040	18,769
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2025: 7 ).

For the year ending 31st March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 June 2026 , and are signed on behalf of the board by:

Mr S J Green
Director

Company registration number: 14550171

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG, United Kingdom.