COMPANY REGISTRATION NUMBER:
15081294
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Wooldridge Tutorial College Ltd |
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Filleted Unaudited Financial Statements |
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Wooldridge Tutorial College Ltd |
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Year ended 31 August 2025
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Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position |
2 |
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Notes to the financial statements |
3 |
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Wooldridge Tutorial College Ltd |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Wooldridge Tutorial College Ltd |
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Year ended 31 August 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
VAGHELA & CO. (SERVICES) LTD.
Chartered Certified Accountants
P.O. Box 10901
Birmingham
B1 1ZQ
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Wooldridge Tutorial College Ltd |
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Statement of Financial Position |
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31 August 2025
Current assets
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Cash at bank and in hand |
2,812 |
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2,098 |
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Creditors: amounts falling due within one year |
5 |
3,146 |
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2,386 |
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------- |
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------- |
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Net current liabilities |
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334 |
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288 |
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---- |
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---- |
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Total assets less current liabilities |
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(
334) |
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(
288) |
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---- |
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---- |
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Net liabilities |
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(
334) |
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(
288) |
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---- |
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---- |
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Capital and reserves
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Called up share capital |
6 |
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100 |
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100 |
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Profit and loss account |
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(
434) |
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(
388) |
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---- |
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---- |
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Shareholders deficit |
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(
334) |
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(
288) |
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---- |
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---- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
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.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
30 August 2026
, and are signed on behalf of the board by:
Company registration number:
15081294
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Wooldridge Tutorial College Ltd |
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Notes to the Financial Statements |
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Year ended 31 August 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Vaghela & Co Services Ltd, Studio 10 Clark's Courtyard, 145 Granville St, Birmingham, B1 1SB.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. Its financial statements are consolidated into the financial statements of (enter name of group financial statements) which can be obtained from (enter detail). As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
(2024:
1
).
5.
Creditors:
amounts falling due within one year
|
2025 |
2024 |
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£ |
£ |
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Other creditors |
3,146 |
2,386 |
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------- |
------- |
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6.
Called up share capital
Issued, called up and fully paid
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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Ordinary shares of £ 1 each |
100 |
100 |
100 |
100 |
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---- |
---- |
---- |
---- |
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7.
Director's advances, credits and guarantees
At the period end the director was owed £2,906 (£2,386 - 2024). The loan was interest-free but repayable on demand.