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Registered number: 12259555
Edwings Overseas Educational Consultants Limited
Financial Statements
For The Year Ended 31 October 2025
Roy & Co
Chartered Certified Accountants
139 Wilbraham Road
Manchester
M14 7DS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12259555
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,043 6,903
7,043 6,903
CURRENT ASSETS
Debtors 5 52,700 49,800
Cash at bank and in hand 31,010 30,608
83,710 80,408
Creditors: Amounts Falling Due Within One Year 6 (850 ) (13,498 )
NET CURRENT ASSETS (LIABILITIES) 82,860 66,910
TOTAL ASSETS LESS CURRENT LIABILITIES 89,903 73,813
Creditors: Amounts Falling Due After More Than One Year 7 (39,979 ) (6,980 )
NET ASSETS 49,924 66,833
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 49,824 66,733
SHAREHOLDERS' FUNDS 49,924 66,833
Page 1
Page 2
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.
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.
On behalf of the board
Mr Anoop Rajendraprasad
Director
Mr Amal George NEERATTIL VARGHESE
Director
31 July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Edwings Overseas Educational Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12259555 . The registered office is Edwings Overseas Educational Consultants 380 Chester Road, Office No.5.2, Manchester, M16 9EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. 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.
2.3. 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:
Motor Vehicles 0
Fixtures & Fittings 15%
Computer Equipment 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 2,941 7,925 10,866
Additions - 1,383 1,383
As at 31 October 2025 2,941 9,308 12,249
Depreciation
As at 1 November 2024 1,349 2,614 3,963
Provided during the period 239 1,004 1,243
As at 31 October 2025 1,588 3,618 5,206
...CONTINUED
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Page 4
Net Book Value
As at 31 October 2025 1,353 5,690 7,043
As at 1 November 2024 1,592 5,311 6,903
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 52,700 49,800
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Bank loans and overdrafts - 1,487
Corporation tax - 4,886
VAT - 7,124
Accruals and deferred income 850 -
850 13,498
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors Loans (Long term liabilities - creditors > 1 year) 39,979 6,980
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Dividends
Page 4