YOUTH EDUCARE - Accounts

YOUTH EDUCARE
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	4	5,069	5,069
Tangible fixed assets	5	18,569	23,212
		23,638	28,281
Current assets
Debtors		64,976	65,391
Cash at bank and in hand		7,511	13,531
		72,487	78,922
Net current assets		72,487	78,922

Total assets less current liabilities		96,125	107,203
Creditors: amount falling due after more than one year		(7,561)	(16,960)
Net assets		88,564	90,243

Capital and reserves
Profit and loss account		88,564	90,243
Members' funds		88,564	90,243

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 September 2026 and were signed by:

-------------------------------
Farhana Mahmud
Director

YOUTH EDUCARE
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

YOUTH EDUCARE is a private company, limited by guarantee, registered in England, registration number 07879530, registration address 5th Floor,Olympic House, 28-42 Clements Road, Ilford, IG1 1BA.

The presentation currency is £ sterling

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Income comprises the invoiced value of goods and services supplied by the company, net of trade discounts and other.

Cost of sales

Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts and others as applicable.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance
Improvements to property	20% Reducing Balance

Staff Costs

	2025 £	2024 £
Wages and salaries	65,114	90,075
Other staff costs	0	150
	65,114	90,225

Average number of employees during the year	Number	Number
Administration	2	2
Sales	1	1
	3	3

3.	Average number of employees Average number of employees during the year was 4 (2024 : 3).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 January 2025	5,069	5,069
Additions	-	-
Disposals	-	-
At 31 December 2025	5,069	5,069
Net book values
At 31 December 2025	5,069	5,069
At 31 December 2024	5,069	5,069

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Improvements to property	Total
	£	£	£	£	£
At 01 January 2025	21,995	11,238	2,949	8,000	44,182
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 December 2025	21,995	11,238	2,949	8,000	44,182
Depreciation
At 01 January 2025	10,513	7,311	1,946	1,200	20,970
Charge for year	2,297	785	201	1,360	4,643
On disposals	-	-	-	-	-
At 31 December 2025	12,810	8,096	2,147	2,560	25,613
Net book values
Closing balance as at 31 December 2025	9,185	3,142	802	5,440	18,569
Opening balance as at 01 January 2025	11,482	3,927	1,003	6,800	23,212