REGISTERED NUMBER: 09302375 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Study Skills Zone Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M T Watson

REGISTERED OFFICE:

36A Market Street

New Mills

High Peak

SK22 4AA

REGISTERED NUMBER:

09302375 (England and Wales)

ACCOUNTANTS:

DLA Chartered Accountants

36A Market Street

New Mills

High Peak

SK22 4AA

FIXED ASSETS

Tangible assets

4

20,590

27,971

CURRENT ASSETS

Debtors

5

30,915

35,135

Cash at bank

8,423

33,474

39,338

68,609

CREDITORS

Amounts falling due within one year

6

34,668

45,917

NET CURRENT ASSETS

4,670

22,692

TOTAL ASSETS LESS CURRENT LIABILITIES

25,260

50,663

CREDITORS

Amounts falling due after more than one year

7

14,208

21,708

NET ASSETS

11,052

28,955

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

10,952

28,855

SHAREHOLDERS' FUNDS

11,052

28,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 5 August 2026 and were signed by:

M T Watson - Director

1.	STATUTORY INFORMATION

Study Skills Zone Limited 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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

33% on reducing balance

Computer equipment

-

33% on reducing balance

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 December 2024

and 30 November 2025

2,016

1,276

29,500

8,983

41,775

DEPRECIATION

At 1 December 2024

1,038

548

7,375

4,843

13,804

Charge for year

244

240

5,531

1,366

7,381

At 30 November 2025

1,282

788

12,906

6,209

21,185

NET BOOK VALUE

At 30 November 2025

734

488

16,594

2,774

20,590

At 30 November 2024

978

728

22,125

4,140

27,971

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

29,232

32,952

Bright Futures Experience Limited

1,683

2,183

30,915

35,135

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other loans

2,000

4,000

Hire purchase contracts

5,500

5,500

Trade creditors

3,299

3,789

Tax

1,068

1,337

Social security and other taxes

(101

)

470

VAT

9,789

17,643

Prepaid income

1,074

2,154

Directors' current accounts

11,189

10,174

Accrued expenses

850

850

34,668

45,917

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Other loans - 1-2 years

-

2,000

Hire purchase contracts

14,208

19,708

14,208

21,708