Gulf English Education Ltd. Filleted Accounts Cover
Gulf English Education Ltd.
Company No. 10471774
Information for Filing with The Registrar
30 November 2025
Gulf English Education Ltd. Balance Sheet Registrar
at
30 November 2025
Company No.
10471774
Notes
2025
2024
£
£
Fixed assets
Tangible assets
3
1,380290
1,380290
Current assets
Debtors
4
13,22546,202
Cash at bank and in hand
37,7364,868
50,96151,070
Creditors: Amount falling due within one year
5
(35,536)
(28,770)
Net current assets
15,42522,300
Total assets less current liabilities
16,80522,590
Net assets
16,80522,590
Capital and reserves
Called up share capital
100100
Profit and loss account
7
16,70522,490
Total equity
16,80522,590
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 03 September 2026 and signed on its behalf by:
A. Buckland
Director
03 September 2026
Gulf English Education Ltd. Notes to the Accounts Registrar
for the year ended 30 November 2025
1
General information
Gulf English Education Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10471774
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 December 2024
3,2623,262
Additions
1,3621,362
At 30 November 2025
4,6244,624
Depreciation
At 1 December 2024
2,9722,972
Charge for the year
272272
At 30 November 2025
3,2443,244
Net book values
At 30 November 2025
1,3801,380
At 30 November 2024
290
290
4
Debtors
2025
2024
£
£
Trade debtors
13,22546,202
13,22546,202
5
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,5121,515
Taxes and social security
8,471
6,499
Loans from directors
22,42618,629
Other creditors
2,1272,127
35,53628,770
6
Share Capital
100 Ordinary shares of £1 each
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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