| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
|
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
|
|
||
| Share premium account |
|
|
|||
| Profit and Loss Account |
|
( |
|||
| SHAREHOLDERS' FUNDS | 160,141 | 866 | |||
|
Director
|
|
|
| Unlisted | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 April 2025 |
|
| As at 31 March 2026 |
|
| Provision | |
| As at 1 April 2025 |
|
| As at 31 March 2026 |
|
| Net Book Value | |
| As at 31 March 2026 |
|
| As at 1 April 2025 |
|
| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
( |
|
| Other creditors | 960 | 1,188 | |
|
|
|
||
Expat Academy EOT Limited
Expat Academy EOT holds 100% of the share capital of Expat Academy Holdings Ltd
A capital contribution was made by Expat Academy Holdings Ltd to Expat Academy EOT during the year. £550,000 - (2025: £720,000)
Expat Academy Limited
A company with the same holding company
In the period, an intercompany loan existed between Expat Academy Holdings and Expat Academy Ltd (a wholly owned subsidiary) has been waived: Amounts waived from/(to) the related party = £710,960 - (2025: £512,400)
Global Mobility Professional Development Ltd
A company with the same holding company
In the period, an intercompany loan existed between Expat Academy Holdings and Global Mobility Professional Development Ltd has been waived: Amounts waived from/(to) the related party = £(920.44) - (2025: £0.00)