Central Education Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11532012

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		59,033		71,052

			59,033		71,052
CURRENT ASSETS
Debtors	5	83,220		10,507
Cash at bank and in hand		1,106,881		877,039

		1,190,101		887,546
Creditors: Amounts Falling Due Within One Year	6	(454,203 )		(312,242 )

NET CURRENT ASSETS (LIABILITIES)			735,898		575,304

TOTAL ASSETS LESS CURRENT LIABILITIES			794,931		646,356

NET ASSETS			794,931		646,356

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			794,831		646,256

SHAREHOLDERS' FUNDS			794,931		646,356

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Central Education Limited

Balance Sheet (continued)

As At 31 August 2026

For the year ending 31 August 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 Geoffrey Wyatt

Director

22/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Central Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11532012 . The registered office is Yew Tree Farm Nash Lane, Scaynes Hill, Haywards Heath, RH17 7NJ .

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. Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities.

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:

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Taxation

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 20 (2025: 19)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 September 2025	62,067	52,751	4,901	34,378	154,097
Additions	1,369	-	2,893	3,403	7,665

As at 31 August 2026	63,436	52,751	7,794	37,781	161,762

Depreciation
As at 1 September 2025	32,068	27,654	1,225	22,098	83,045
Provided during the period	7,845	6,275	1,642	3,922	19,684

As at 31 August 2026	39,913	33,929	2,867	26,020	102,729

...CONTINUED

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Central Education Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

Net Book Value
As at 31 August 2026	23,523	18,822	4,927	11,761	59,033

As at 1 September 2025	29,999	25,097	3,676	12,280	71,052

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	63,200	-
Other debtors	20,020	10,507

	83,220	10,507

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	580	224
Other creditors	317,789	186,633
Taxation and social security	135,834	125,385

	454,203	312,242

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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