REGISTERED NUMBER: 09505186 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

ONLINE EDUCATION PARTNERSHIP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A J L Altham

R J N Howorth

REGISTERED OFFICE:

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

REGISTERED NUMBER:

09505186 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

CURRENT ASSETS

Debtors

4

-

1,489

Cash at bank

-

573

-

2,062

CREDITORS

Amounts falling due within one year

5

(64,600

)

(66,450

)

NET CURRENT LIABILITIES

(64,600

)

(64,388

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(64,600

)

(64,388

)

CAPITAL AND RESERVES

Called up share capital

6

7,427

7,427

Share premium

7

1,086,863

1,086,863

Retained earnings

7

(1,158,890

)

(1,158,678

)

SHAREHOLDERS' FUNDS

(64,600

)

(64,388

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by:

R J N Howorth - Director

1.	STATUTORY INFORMATION

Online Education Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

GOING CONCERN

The financial statements have been prepared on a non-going concern basis, as the directors intend to apply for the company to be struck off the Registrar of Companies via a Form DS01, following which the company will be dissolved.

As at 31 December 2025, the company is in a net liability position of £64,600, consisting entirely of loans due to three directors/shareholders. The directors/shareholders have agreed to leave the debt outstanding upon the company's dissolution.

In light of the cessation of trade and subsequent strike-off, the directors consider the non-going concern basis of preparation to be appropriate. No material adjustments are expected to arise from ceasing to apply the going concern basis.

INVESTMENTS IN SUBSIDIARIES

Investments in subsidiary undertakings are recognised at cost less any impairment.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

-

1,489

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

1,530

Other creditors

64,600

64,920

64,600

66,450

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

742,759

Ordinary shares

0.01

7,427

7,427

7.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 January 2025

(1,158,678

)

1,086,863

(71,815

)

Deficit for the year

(212

)

(212

)

At 31 December 2025

(1,158,890

)

1,086,863

(72,027

)

8.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

At the balance sheet date, the company owed £64,600 (2024 - £64,600) to the directors/shareholders.

9.	ULTIMATE CONTROLLING PARTY

During the period the company was under the control of the directors.