Company Registration No. 15681705 (England and Wales)
Liminal Education East Anglia Ltd
Unaudited accounts
for the year ended 31 August 2026
Liminal Education East Anglia Ltd
Unaudited accounts
Contents
Liminal Education East Anglia Ltd
Company Information
for the year ended 31 August 2026
Directors
Richard John Henwood
Andrew Hawkins
Company Number
15681705 (England and Wales)
Registered Office
5 Quay Angel
Gorleston
Great Yarmouth
NR31 6TJ
England
Accountants
Sedgley Accounting and Business Services Limited
13 Warren Drive
Sedgley
DY3 3RQ
Liminal Education East Anglia Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
7,127
40,840
Creditors: amounts falling due within one year
(17,552)
(54,909)
Net current assets
3,151
531
Called up share capital
100
100
Profit and loss account
3,388
937
Shareholders' funds
3,488
1,037
For the year ending 31 August 2026 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.
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 3 September 2026 and were signed on its behalf by
Richard John Henwood
Director
Company Registration No. 15681705
Liminal Education East Anglia Ltd
Notes to the Accounts
for the year ended 31 August 2026
Liminal Education East Anglia Ltd is a private company, limited by shares, registered in England and Wales, registration number 15681705. The registered office is 5 Quay Angel, Gorleston, Great Yarmouth, NR31 6TJ, England.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
3,500
3,500
Other debtors
10,076
11,100
Liminal Education East Anglia Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,551
11,907
Other creditors
1,501
41,502
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Average number of employees
During the year the average number of employees was 2 (2025: 2).