Company Registration No. 05457146 (England and Wales)
Cathay Education Development Limited
Unaudited accounts
for the year ended 31 January 2026
Cathay Education Development Limited
Unaudited accounts
Contents
Cathay Education Development Limited
Company Information
for the year ended 31 January 2026
Directors
Xin Li
Xiaoli Yu
Company Number
05457146 (England and Wales)
Registered Office
17 Sunderland Avenue
Oxford
OX2 8DT
Cathay Education Development Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,836
11,429
Creditors: amounts falling due within one year
(125,287)
(131,700)
Net current liabilities
(123,451)
(120,271)
Total assets less current liabilities
(123,450)
(120,270)
Creditors: amounts falling due after more than one year
(93,928)
(93,928)
Net liabilities
(217,378)
(214,198)
Called up share capital
1
1
Profit and loss account
(217,379)
(214,199)
Shareholders' funds
(217,378)
(214,198)
For the year ending 31 January 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 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 of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
Xin Li
Director
Company Registration No. 05457146
Cathay Education Development Limited
Notes to the Accounts
for the year ended 31 January 2026
Cathay Education Development Limited is a private company, limited by shares, registered in England and Wales, registration number 05457146. The registered office is 17 Sunderland Avenue, Oxford, OX2 8DT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
All Fixtures are Written Down to £1 Nominal Value
4
Tangible fixed assets
Fixtures & fittings
Cathay Education Development Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
6,795
Loans from directors
119,941
97,750
6
Creditors: amounts falling due after more than one year
2026
2025
Trade creditors
71,928
71,928
Other creditors
22,000
22,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).