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Teaching Continua Limited

Financial Statements for the Year Ended 31 January 2026






Teaching Continua Limited

Company Information
for the Year Ended 31 January 2026







DIRECTORS: G B Cooke
G K Coombes
K Guy-Coombes
W A Cooke





REGISTERED OFFICE: 19 Maes Y Sarn
Pentyrch
Cardiff
CF15 9QQ





REGISTERED NUMBER: 09186979 (England and Wales)





ACCOUNTANTS: BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA
1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Teaching Continua Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Teaching Continua Limited for the year ended 31 January 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Teaching Continua Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Teaching Continua Limited and state those matters that we have agreed to state to the Board of Directors of Teaching Continua Limited, as a body, in this report in accordance with icaew/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Teaching Continua Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Teaching Continua Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Teaching Continua Limited. You consider that Teaching Continua Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Teaching Continua Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited
Chartered Accountants


28 October 2026

This page does not form part of the statutory financial statements

2
Teaching Continua Limited (Registered number: 09186979)

Balance Sheet
31 January 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 5,167 11,083
Tangible assets 4 467 899
5,634 11,982

CURRENT ASSETS
Stocks 750 750
Debtors 5 6,286 16,216
Cash at bank 16,569 18,835
23,605 35,801
CREDITORS
Amounts falling due within one year 6 22,692 35,608
NET CURRENT ASSETS 913 193
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,547
12,175

PROVISIONS FOR LIABILITIES 1,000 3,000
NET ASSETS 5,547 9,175

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,447 9,075
SHAREHOLDERS' FUNDS 5,547 9,175

The notes form part of these financial statements

3
Teaching Continua Limited (Registered number: 09186979)

Balance Sheet - continued
31 January 2026


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by:





G B Cooke - Director


The notes form part of these financial statements

4
Teaching Continua Limited (Registered number: 09186979)

Notes to the Financial Statements
for the Year Ended 31 January 2026


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents total sales of services in relation to educational support services.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of ten years.

Computer software is being amortised evenly over its estimated useful life of ten years.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

3. INTANGIBLE FIXED ASSETS
Development Computer
costs software Totals
£    £    £   
COST
At 1 February 2025
and 31 January 2026 7,840 93,476 101,316
AMORTISATION
At 1 February 2025 6,011 84,222 90,233
Amortisation for year 1,568 4,348 5,916
At 31 January 2026 7,579 88,570 96,149
NET BOOK VALUE
At 31 January 2026 261 4,906 5,167
At 31 January 2025 1,829 9,254 11,083

5
Teaching Continua Limited (Registered number: 09186979)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2025
and 31 January 2026 1,727
DEPRECIATION
At 1 February 2025 828
Charge for year 432
At 31 January 2026 1,260
NET BOOK VALUE
At 31 January 2026 467
At 31 January 2025 899

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 5,516 15,446
Other debtors & prepayments 770 770
6,286 16,216

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Taxes & social security costs 2,370 6,997
Other creditors & accruals 20,322 28,611
22,692 35,608

6