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REGISTERED NUMBER: 05637856 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

The Barford Education Academy

| The Barford Education Academy (Registered number: 05637856) |

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| The Barford Education Academy |

Company Information

for the Year Ended 30 November 2025

| DIRECTOR: | Mrs D M Heatherill

| REGISTERED OFFICE: | Harmile House

| 54 St Marys Lane

| Upminster

| Essex

| RM14 2QP

| REGISTERED NUMBER: | 05637856 (England and Wales)

| The Barford Education Academy (Registered number: 05637856) |

Balance Sheet

30 November 2025

| 30.11.25 |  | 30.11.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 6,111 |  | 6,111 |  |

Cash at bank | 102 |  | 251 |  |

6,213 |  | 6,362 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,080 |  | 1,080 |  |

NET CURRENT ASSETS | 5,133 |  | 5,282 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,133 |  | 5,282 |  |

RESERVES

Income and expenditure account | 5,133 |  | 5,282 |  |

5,133 |  | 5,282 |  |

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 her 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 surplus or deficit 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 18 August 2026 and were signed by:

Mrs D M Heatherill - Director

| The Barford Education Academy (Registered number: 05637856) |

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| The Barford Education Academy is a private company, limited by guarantee , 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 recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts.

| Revenue from contracts for the provision of services is recognised by reference to the stage of completion.

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

| Cash and cash equivalents

| These comprise cash at bank and any short term highly liquid bank deposits with an original maturity of three month or less.

| Debtors

| Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is evidence that the asset is impaired.

| Trade creditors

| Trade creditors are not interest bearing and are stated at their nominal value.

3. | EMPLOYEES AND DIRECTORS

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

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Other debtors | 6,111 |  | 6,111 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Accrued expenses | 1,080 |  | 1,080 |  |

| The Barford Education Academy (Registered number: 05637856) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

6. | COMPANY STATUS

| The company is constituted as limited by guarantee.