Pushforward Education Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15497931

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		35,980		-
Tangible Assets	5		118,655		-
Investments	6		212,496		5

			367,131		5
CURRENT ASSETS
Cash at bank and in hand		1,350		96

		1,350		96
Creditors: Amounts Falling Due Within One Year	7	28,376		-

NET CURRENT ASSETS (LIABILITIES)			29,726		96

TOTAL ASSETS LESS CURRENT LIABILITIES			396,857		101

NET ASSETS			396,857		101

CAPITAL AND RESERVES
Called up share capital	8		106		101
Share premium account			24		-
Other reserves			367,101		-
Profit and Loss Account			29,626		-

SHAREHOLDERS' FUNDS			396,857		101

Page 1

Page 2

Pushforward Education Group Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Leon Edwards Director	Mrs Lyndsey Edwards Director	Mrs Victoria Bacon Director
09/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Pushforward Education Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15497931 . The registered office is Ground Floor , 6 Hillside Business Park, Bury St. Edmunds Suffolk , Suffolk, IP32 7EA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of five years.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are a company database It is amortised to the profit and loss account over its estimated economic life of five years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	5 years straight line balance
Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Intangible Assets

	Goodwill	Other	Total
	£	£	£
Cost
As at 1 April 2025	-	-	-
Additions	51,133	15,528	66,661

As at 31 March 2026	51,133	15,528	66,661

Amortisation
As at 1 April 2025	-	-	-
Provided during the period	30,681	-	30,681

As at 31 March 2026	30,681	-	30,681

Net Book Value
As at 31 March 2026	20,452	15,528	35,980

As at 1 April 2025	-	-	-

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Pushforward Education Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 April 2025	-	-	-	-
Additions	28,815	97,696	10,600	137,111

As at 31 March 2026	28,815	97,696	10,600	137,111

Depreciation
As at 1 April 2025	-	-	-	-
Provided during the period	577	15,333	2,546	18,456

As at 31 March 2026	577	15,333	2,546	18,456

Net Book Value
As at 31 March 2026	28,238	82,363	8,054	118,655

As at 1 April 2025	-	-	-	-

6. Investments

	Subsidiaries
	£
Cost
As at 1 April 2025	5
Additions	212,491

As at 31 March 2026	212,496

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	212,496

As at 1 April 2025	5

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	1	-
Other creditors	(28,377)	-

	(28,376 )	-

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Pushforward Education Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	106	101

9. Dividends

	31 March 2026	31 March 2025
	£	£
On equity shares:
Interim dividend paid	312,250	-

10. Ultimate Controlling Party

The company's ultimate controlling party is the directors by virtue of their ownership of 100% of the issued share capital in the company.