Company Registration No. 07341378 (England and Wales)
Ealing School of Languages Limited
Unaudited accounts
for the year ended 31 August 2025
Ealing School of Languages Limited
Unaudited accounts
Contents
Ealing School of Languages Limited
Company Information
for the year ended 31 August 2025
Directors
Ms Esther Lanza
Mr Nicolas Sola
Company Number
07341378 (England and Wales)
Registered Office
Flat 2
15 Sherborne Gardens
London
W13 8AS
United Kingdom
Ealing School of Languages Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
713
971
Creditors: amounts falling due within one year
(8,164)
(8,519)
Net current assets
469
452
Called up share capital
100
100
Profit and loss account
381
368
Shareholders' funds
481
468
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 March 2026 and were signed on its behalf by
Ms Esther Lanza
Director
Company Registration No. 07341378
Ealing School of Languages Limited
Notes to the Accounts
for the year ended 31 August 2025
Ealing School of Languages Limited is a private company, limited by shares, registered in England and Wales, registration number 07341378. The registered office is Flat 2, 15 Sherborne Gardens, London, W13 8AS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Reducing Balance at 25%
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Ealing School of Languages Limited
Notes to the Accounts
for the year ended 31 August 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(2,704)
5,040
3,700
(1,364)
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Average number of employees
During the year the average number of employees was 2 (2024: 2).