ENJOYCATION C.I.C.

Company limited by guarantee

Company Registration Number:
11152373 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

ENJOYCATION C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ENJOYCATION C.I.C.

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

The principal activity of the company in the period under review was that of providing group-learning and one-to-one tutoring for home-educated children.

Additional information

REVIEW OF BUSINESS Report and Achievements: Enjoycation CIC provides small-group learning opportunities and one-to-one tutoring for home-educated children from 4 years old to IGCSE/GCSE level, and one-to-one tutoring sessions for English and Mathematics. The families who access our services come mainly from the Hastings/St Leonards and Bexhill area, but also from towns as far away as Eastbourne, Uckfield, Robertsbridge, Sevenoaks and even Maidstone and Tunbridge Wells. We provide National Curriculum-linked learning for groups: group size is limited to 14 to ensure high levels of personalised support. Groups with children under 12-years-old always have both a qualified teacher (at least QTS level) and a teaching assistant. A wide variety of different sessions for children of differing ages are run during the week, varying in length from two hours to whole days (9.15-3.45). In Summer 2025, we had a 96% pass rate for GCSE/IGCSE exams, far in advance of that of local Secondary schools, and we are now seeing a greater number of our students (the majority) going onto College studies. Past students are also now more likely to take up University and other Higher Education places in the years after they have attended Enjoycation. 85% of the children with whom we work are not in school because of SEND (Special Educational Need or Disability), mostly Autistic Spectrum Disorder, but also Dyslexia, and Speech and Language delays. Nearly all have attended school at some point but have been de-registered because schools were not able to meet their needs. We have had an increasing number of teenagers applying for places because they are not in school because of mental ill-health, with generalised anxiety disorders, eating disorders and depression. The majority have in the past been persistent school refusers with School-Based Anxiety, but now attend our sessions happily, have rising levels of self-esteem, and are learning well. Several students have been referred to our service on the recommendation of East Sussex; East Sussex also commission us for alternative provision for pupils, as do several local Secondary schools: in all of these cases, placement with Enjoycation has been successful and students have attained GCSE passes that otherwise might not have been possible. We are able to provide a very supportive, relaxed and emotionally-aware learning environment, with highly-experienced teachers and teaching assistants. The quality of learning is very high and tailored to children's individual needs. Resourcing is high-quality, in two permanent, welcoming classrooms and an office. Children settle in quickly and make good social and learning progress. In very many cases, children who were attaining at below age-related expectations are now at or above them. Planning focuses on creativity and children are given lots of choices about their learning. For students 4-14-years-old, follow-up activities are provided for parents to lead, if they wish to consolidate learning at home. We have excellent relationships with parents and wider families.



Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Dr P K V Radice

The directors shown below have held office during the period of
1 February 2025 to 1 January 2026

J V Radice
 Mrs J V Radice

The director shown below has held office during the period of
14 January 2026 to 31 January 2026

M W Withecombe

The director shown below has held office during the period of
22 October 2025 to 31 January 2026

Ms M Wigzell

The director shown below has held office during the period of
22 October 2025 to 13 January 2026

Ms C I E Bartels

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 August 2026

And signed on behalf of the board by:
Name: Dr P K V Radice
Status: Director

ENJOYCATION C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 145,071 125,142
Cost of sales: ( 117,483 ) ( 99,197 )
Gross profit(or loss): 27,588 25,945
Administrative expenses: ( 36,140 ) ( 27,429 )
Operating profit(or loss): (8,552) (1,484)
Interest receivable and similar income: 52
Interest payable and similar charges: ( 633 )
Profit(or loss) before tax: (9,133) (1,484)
Tax: 902
Profit(or loss) for the financial year: (8,231) (1,484)

ENJOYCATION C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 1,742 1,845
Cash at bank and in hand: 3,232 3,769
Total current assets: 4,974 5,614
Creditors: amounts falling due within one year: 4 ( 3,778 ) ( 3,095 )
Net current assets (liabilities): 1,196 2,519
Total assets less current liabilities: 1,196 2,519
Creditors: amounts falling due after more than one year: 5 ( 11,674 ) ( 4,766 )
Total net assets (liabilities): (10,478) (2,247)
Members' funds
Profit and loss account: (10,478) ( 2,247)
Total members' funds: ( 10,478) (2,247)

The notes form part of these financial statements

ENJOYCATION C.I.C.

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2026
and signed on behalf of the board by:

Name: Dr P K V Radice
Status: Director

The notes form part of these financial statements

ENJOYCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Other accounting policies

    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.

ENJOYCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

ENJOYCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

2026 2025
£ £
Other debtors 1,742 1,845
Total 1,742 1,845

ENJOYCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 666 2,077
Trade creditors 208
Taxation and social security 1,677
Accruals and deferred income 1,020 500
Other creditors 415 310
Total 3,778 3,095

ENJOYCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Other creditors 11,674 4,766
Total 11,674 4,766

COMMUNITY INTEREST ANNUAL REPORT

ENJOYCATION C.I.C.

Company Number: 11152373 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Activities: 1. Provision of group learning sessions for home-educated children: * 4-7 year olds (cross-curricular, National Curriculum-based KS1) * 8-11 year olds (cross-curricular, National Curriculum-based KS2) * 11-14 year olds (cross-curricular, National Curriculum-based KS3) * GCSE and IGCSE students (ten courses) * Primary Latin * Science, 7-11 year olds * Creative Writing and Art, 7-11 year olds 2. One-to-one tutoring: * Maths and English support (4-16 year olds) * Functional Skills support 3. Advice and support for home-educating families, and parents of children with SEND (Special Educational Needs and Disabilities).

Consultation with stakeholders

Feedback from parents and children is sought constantly, and there is a parent group to gather ideas/suggestions. Most of the new sessions that we have started have been directly in response to parent requests - including new IGCSE/GCSE courses, and activities to support children's wellbeing. Fieldwork opportunities and educational visits are welcomed by parents and have good take-up from whole families, for example a very well-attended visit to Rye Harbour/Sussex Wildlife Trust this year. Parents are also consulted about the content of courses/sessions, and we meet with parents before children start to ensure that we know about their learning experiences to date and any social/emotional/learning needs and the best ways to support them. This has been increasingly important as we continue to take in a number of Secondary-aged children with anxiety, depression and trauma. Pastoral care has been increased for our IGCSE/GCSE groups, in the light of these admissions. Registration forms also gather evidence of needs and what is wanted from learning, both from parents and children. Planning is flexible, and we have been able to adapt learning from week to week to respond to parents'/children's comments and suggestions. Teaching and support staff are closely involved in strategic decision-making for the company and meetings are held regularly to review policies, procedures and future direction. Decision-making is collegiate, and supported by exemplary close working relationships.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £53,757. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 August 2026

And signed on behalf of the board by:
Name: Dr P K V Radice
Status: Director