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Company Registration No. 15178915 (England and Wales)
First Class Learning Gillingham South Ltd Unaudited accounts for the year ended 31 October 2025
First Class Learning Gillingham South Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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First Class Learning Gillingham South Ltd Company Information for the year ended 31 October 2025
Director
Charlotte Lousie Bradley
Company Number
15178915 (England and Wales)
Registered Office
22 Guinness Drive Wainscott Rochester ME3 8GE England
Accountants
R A Mitchell and Co Ltd 173 Wainscott Road Wainscott Rochester Kent ME2 4JX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of First Class Learning Gillingham South Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of First Class Learning Gillingham South Ltd for the year ended 31 October 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of First Class Learning Gillingham South Ltd, as a body, in accordance with the terms of our engagement letter dated 16 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of First Class Learning Gillingham South Ltd and state those matters that we have agreed to state to the Board of Directors of First Class Learning Gillingham South Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than First Class Learning Gillingham South Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that First Class Learning Gillingham South Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of First Class Learning Gillingham South Ltd. You consider that First Class Learning Gillingham South Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of First Class Learning Gillingham South Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
R A Mitchell and Co Ltd Chartered Certified Accountants 173 Wainscott Road Wainscott Rochester Kent ME2 4JX 29 July 2026
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First Class Learning Gillingham South Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
15,466 
11,199 
Current assets
17,778 
6,830 
Creditors: amounts falling due within one year
(19,260)
(11,109)
Net current liabilities
(1,482)
(4,279)
Total assets less current liabilities
13,984 
6,920 
Accruals and deferred income
(500)
(1,104)
Net assets
13,484 
5,816 
Capital and reserves
13,484 
5,816 
NOTES TO THE ACCOUNTS
1 Statutory information
First Class Learning Gillingham South Ltd is a private company, limited by shares, registered in England and Wales, registration number 15178915. The registered office is 22 Guinness Drive, Wainscott, Rochester, ME3 8GE, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2026
Charlotte Lousie Bradley Director Company Registration No. 15178915
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