Include Education Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 15419142

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		63,122		9,125

			63,122		9,125
CURRENT ASSETS
Debtors		39,897		35,215
Cash at bank and in hand		587,055		22,571

		626,952		57,786
Creditors: Amounts Falling Due Within One Year		(1,041,650 )		(65,137 )

NET CURRENT ASSETS (LIABILITIES)			(414,698 )		(7,351 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(351,576 )		1,774

Creditors: Amounts Falling Due After More Than One Year			(30,017 )		(14,667 )

NET LIABILITIES			(381,593 )		(12,893 )

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			(381,596 )		(12,896 )

SHAREHOLDERS' FUNDS			(381,593)		(12,893)

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Include Education Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

J O Popoola

Director

16/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Include Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15419142 . The registered office is St Matthews House , 1 Brick Row , Darley Abbey, Derby , DE22 1DQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The company has retained losses at 31 December 2025 of £381,596 (2024: £12,896). The company therefore relies upon the continuing support of its directors to maintain its going concern status into the foreseeable future.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	N/A
Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

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Include Education Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

2.6. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	10,250
Additions	73,121

As at 31 December 2025	83,371

Depreciation
As at 1 January 2025	1,125
Provided during the period	19,124

As at 31 December 2025	20,249

Net Book Value
As at 31 December 2025	63,122

As at 1 January 2025	9,125

5. Obligations Under Finance Leases and Hire Purchase

	31 December 2025	31 December 2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	5,400	-
Later than one year and not later than five years	19,350	-

	24,750	-

	24,750	-

6. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	3	3

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Include Education Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

7. Related Party Transactions

At the balance sheet date amounts owed by other members of the group totalled £6,117 (2024 - £0) and is disclosed within other debtors on the balance sheet.

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