Save Exeter Cathedral School Ltd

	Registered number
	06871941

	Save Exeter Cathedral School Ltd
	Unaudited Accounts
	for the year ended
	31 December 2025

Save Exeter Cathedral School Ltd Balance Sheet as at 31 December 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	4		92		115
			92		115

Current assets
Cash at bank and in hand		707		997
		707		997

Creditors: amounts falling due within one year	5	(120)		(16)

Net current assets / (liabilities)			587		981

Total assets less current liabilities			679		1,096

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			679		1,096

Reserves
Profit and loss account			679		1,096
Members' funds			679		1,096

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr H Gordon Clark

Director

Approved by the board on 15 September 2026

Company Number: 06871941 (a Private Company Limited by Guarantee registered in England and Wales)

Registered Office:

5 Barnfield Crescent
Exeter
EX1 1QT
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

20% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Depreciation - owned assets	23	0

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 January 2025	3,800	3,800
At 31 December 2025	3,800	3,800
Depreciation
At 1 January 2025	3,685	3,685
Charge for the period	23	23
At 31 December 2025	3,708	3,708
Net book value
At 31 December 2025	92	92
At 31 December 2024	115	115

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	120	16
	120	16

6.	Dividends
		2025		2024
		£		£