Company No: 15123183 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Directors	Mr Benjamin James Snee
	Mr Damian Charles Snee

Registered office	2nd Floor
	168 Shoreditch High Street
	London
	E1 6RA
	United Kingdom

Company number

15123183 (England and Wales)

Accountant	Kreston Reeves LLP
	168 Shoreditch High Street
	2nd Floor
	London
	E1 6RA
	United Kingdom

	Note	30.09.2025		30.09.2024
		£		£
Fixed assets
Tangible assets	3	531		0
Investments	4	1,000		1,000
		1,531		1,000
Current assets
Debtors	5	244,091		9,000
Cash at bank and in hand	6	83,766		109,741
		327,857		118,741
Creditors: amounts falling due within one year	7	( 390,622)		( 123,599)
Net current liabilities		(62,765)		(4,858)
Total assets less current liabilities		(61,234)		(3,858)
Net liabilities		( 61,234)		( 3,858)
Capital and reserves
Called-up share capital	8	1,000		1,000
Profit and loss account		( 62,234 )		( 4,858 )
Total shareholders' deficit		( 61,234)		( 3,858)

For the financial year ending 30 September 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Strides Education Limited (registered number: 15123183) were approved and authorised for issue by the Board of Directors on 25 September 2026. They were signed on its behalf by:

Mr Benjamin James Snee Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Strides Education Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 2nd Floor, 168 Shoreditch High Street, London, E1 6RA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets is reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc.

5 years straight line

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

	Year ended 30.09.2025		Period from 07.09.2023 to 30.09.2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	2		2

3. Tangible assets

	Plant and machinery etc.		Total
	£		£
Cost
At 01 October 2024	0		0
Additions	625		625
At 30 September 2025	625		625
Accumulated depreciation
At 01 October 2024	0		0
Charge for the financial year	94		94
At 30 September 2025	94		94
Net book value
At 30 September 2025	531		531
At 30 September 2024	0		0

4. Fixed asset investments

Investments in subsidiaries

	30.09.2025
	£
Cost
At 01 October 2024	1,000
At 30 September 2025	1,000
Carrying value at 30 September 2025	1,000
Carrying value at 30 September 2024	1,000

5. Debtors

	30.09.2025		30.09.2024
	£		£
Amounts owed by Group undertakings	234,091		9,000
Other debtors	10,000		0
	244,091		9,000

6. Cash and cash equivalents

	30.09.2025		30.09.2024
	£		£
Cash at bank and in hand	83,766		109,741

7. Creditors: amounts falling due within one year

	30.09.2025		30.09.2024
	£		£
Trade creditors	600		0
Amounts owed to directors	385,403		122,099
Accruals	3,000		1,500
Other taxation and social security	1,619		0
	390,622		123,599

8. Called-up share capital

	30.09.2025		30.09.2024
	£		£
Allotted, called-up and fully-paid
600 A ordinary shares of £ 1.00 each	600		600
400 B ordinary shares of £ 1.00 each	400		400
	1,000		1,000

9. Related party transactions

Little Strides Nursery Limited is a subsidiary of the company. During the year, the company advanced an interest-free loan to Little Strides Nursery Limited, which is repayable on demand. At the balance sheet date, the amount due from Little Strides Nursery Limited was £234,091.

Strides Education Limited is surety for Little Strides Nursery Limited under the reversionary lease of 5 Medfield Street (signed 19 February 2025; 22 January 2031 to 21 January 2041, at least £47,500 a year).

During the year, the company received loans from Ben Snee, a director, totalling £256,504. At 30 September 2025, the amount outstanding was £385,403 (2024: £128,899). The loan was interest-free and repayable on demand.

During the year, the company gave a loan to Damian Snee, a director, totalling £3,200. At 30 September 2025, the amount outstanding was £10,000 (2024: £6,800). The loan was interest-free and repayable on demand. This was paid in full in May 2026.

The share capital of £1,000 in Little Strides Nursery Limited has been fully paid by a £1,000 investment from Strides Education Limited.