REGISTERED NUMBER: 13327600 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

UK Teachers Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr S A M Golding

Mrs Y Zhang

REGISTERED OFFICE:

Tansley

Collingwood Avenue

Heathfield

TN21 8DN

REGISTERED NUMBER:

13327600 (England and Wales)

ACCOUNTANTS:

Always Accounting Limited

Office 1 Monkhurst House

Sandy Cross Lane

Heathfield

East Sussex

TN21 8QR

FIXED ASSETS

Tangible assets

4

404

505

CURRENT ASSETS

Debtors

5

4,128

1,060

Cash at bank and in hand

29,935

8,251

34,063

9,311

CREDITORS

Amounts falling due within one year

6

33,860

9,797

NET CURRENT ASSETS/(LIABILITIES)

203

(486

)

TOTAL ASSETS LESS CURRENT LIABILITIES

607

19

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

507

(81

)

607

19

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by:

Mr S A M Golding - Director

1.	STATUTORY INFORMATION

UK Teachers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2025

and 30 April 2026

986

DEPRECIATION

At 1 May 2025

481

Charge for year

101

At 30 April 2026

582

NET BOOK VALUE

At 30 April 2026

404

At 30 April 2025

505

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Other debtors

-

1,060

Directors' current accounts

310

-

Prepayments

3,818

-

4,128

1,060

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Tax

15,028

6,004

Social security and other taxes

(194

)

(194

)

Wages & salaries control

-

2,070

Guardianship funds

6,395

-

Directors' current accounts

1,657

1,917

Accruals and deferred income

7,877

-

Accrued expenses

3,097

-

33,860

9,797

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2026 and 30 April 2025:

30.4.26

30.4.25

£

£

Mr S A M Golding

Balance outstanding at start of year

1,917

2,977

Amounts advanced

26,000

12,790

Amounts repaid

(26,260

)

(13,850

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,657

1,917

Mrs Y Zhang

Balance outstanding at start of year

-

-

Amounts advanced

26,000

-

Amounts repaid

(26,310

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(310

)

-

There are no terms attached to these loans.

8.

DIVIDENDS

Dividends of £55,000 were paid in the year (2025: £25,580).