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Company Registration No. 12940085 (England and Wales)
Maths Teaching Solutions Ltd Unaudited accounts for the year ended 31 October 2025
Maths Teaching Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maths Teaching Solutions Ltd Company Information for the year ended 31 October 2025
Directors
Andrew Oldman Alison Rose
Company Number
12940085 (England and Wales)
Registered Office
33 SANDBANKS ROAD POOLE BH14 8BP ENGLAND
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Maths Teaching Solutions Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
375 
375 
Current assets
Debtors
5
33,742 
18,045 
Cash at bank and in hand
41,288 
66,513 
75,030 
84,558 
Creditors: amounts falling due within one year
6
(38,294)
(36,469)
Net current assets
36,736 
48,089 
Net assets
37,111 
48,464 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,011 
48,364 
Shareholders' funds
37,111 
48,464 
For the year ending 31 October 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 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 17 July 2026 and were signed on its behalf by
Andrew Oldman Director Company Registration No. 12940085
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Maths Teaching Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Maths Teaching Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12940085. The registered office is 33 SANDBANKS ROAD, POOLE, BH14 8BP, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
375 
At 31 October 2025
375 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
375 
At 31 October 2024
375 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
15,697 
- 
Amounts falling due after more than one year
Accrued income and prepayments
18,045 
18,045 
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Maths Teaching Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,427 
7,582 
Taxes and social security
19,828 
19,270 
Other creditors
1,366 
- 
Loans from directors
4,673 
9,617 
38,294 
36,469 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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