Pushforward Secondary School Limited

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

Registered number: 15518403

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		637		-

			637		-
CURRENT ASSETS
Debtors	5	3,997		-
Cash at bank and in hand		322		1

		4,319		1
Creditors: Amounts Falling Due Within One Year	6	(30,473 )		-

NET CURRENT ASSETS (LIABILITIES)			(26,154 )		1

TOTAL ASSETS LESS CURRENT LIABILITIES			(25,517 )		1

NET (LIABILITIES)/ASSETS			(25,517 )		1

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(25,518 )		-

SHAREHOLDERS' FUNDS			(25,517)		1

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Pushforward Secondary School 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 Secondary School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15518403 . The registered office is Ground Floor, 6 Hillside Business Park, Bury St. Edmunds, 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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The accounts have been prepared as an ongoing concern despite the balance sheet deficiency on the grounds that:

A) The directors' are confident of future profitibaility

2) The company operates within its agreed banking facilities.

c) The directors agree not to seek repayment of any Directors Loan should this prevent the company from meeting its other liabilities as they fall due..

2.3. 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
Plant & Machinery	25% Reducing Balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

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

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Pushforward Secondary School Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 April 2025	-
Additions	780

As at 31 March 2026	780

Depreciation
As at 1 April 2025	-
Provided during the period	143

As at 31 March 2026	143

Net Book Value
As at 31 March 2026	637

As at 1 April 2025	-

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Other debtors	3,969	-
Due after more than one year
Other debtors	28	-

	3,997	-

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	19,852	-
Other creditors	10,621	-

	30,473	-

7. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	1	1

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Pushforward Secondary School Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Related Party Transactions

Pushforward Secondary Education Ltd

Associated Company within the Pushforward Education Group Ltd

Intercompany Transfer 2026 £7600 (2025 £0)

Pushforward Post 16 Ltd

Associated Company within the Pushforward Education Group Ltd

Intercompany Transfers 2026 £3000 (2025 £0)

Pushforward Youth Support Ltd

Associated Company within the Pushforward Education Group Ltd

Intercompany Transfers 2026 £20.60 (2025 £0)

Pushforward Secondary Education Ltd

Associated Company within the Pushforward Education Group Ltd

Management Charge 2026 £16475.63 (2025 £0)

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