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Company Registration No. 08961339 (England and Wales)
Uk Cambridge Education Centre Limited Unaudited accounts for the period from 28 March 2025 to 31 March 2026
Uk Cambridge Education Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uk Cambridge Education Centre Limited Company Information for the period from 28 March 2025 to 31 March 2026
Director
Tianyou Chen
Company Number
08961339 (England and Wales)
Registered Office
Office 3 4a Nelson Road London SE10 9JB United Kingdom
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Uk Cambridge Education Centre Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
69,399 
29,427 
Creditors: amounts falling due within one year
5
(170,457)
(133,908)
Net current liabilities
(101,058)
(104,481)
Net liabilities
(101,058)
(104,481)
Capital and reserves
Called up share capital
6
400 
400 
Profit and loss account
(101,458)
(104,881)
Shareholders' funds
(101,058)
(104,481)
For the period 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2026 and were signed on its behalf by
Tianyou Chen Director Company Registration No. 08961339
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Uk Cambridge Education Centre Limited Notes to the Accounts for the period from 28 March 2025 to 31 March 2026
1
Statutory information
Uk Cambridge Education Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 08961339. The registered office is Office 3, 4a Nelson Road, London, SE10 9JB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
69,399 
29,427 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,340 
53 
Loans from directors
167,797 
131,725 
Accruals
1,320 
2,130 
170,457 
133,908 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400 
400 
7
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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