Registrar

Registration number: 07141337

Success In Schools Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Success In Schools Limited

Company Information

Directors

C A M Hall A C Hall

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Success In Schools Limited

(Registration number: 07141337)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	69,271	74,611
Current assets	399,117	468,724
Creditors: Amounts falling due within one year	(138,943)	(169,461)
Net current assets	260,174	299,263
Total assets less current liabilities	329,445	373,874
Accruals and deferred income	(71,890)	(80,178)
	257,555	293,696
Capital and reserves	257,555	293,696

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

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

C A M Hall
Director

Success In Schools Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

3	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Directors loan transactions	289,929	212,674	(197,176)	305,427

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Directors loan transactions	359,215	297,220	(366,506)	289,929