| Total Education Consultancy Limited |
| Registered Number:05733431 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Total Education Consultancy Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Total Education Consultancy Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,155
1,540
2
1,155
1,540
| Trade and other receivables |
1,460
-
3
73,459
| Cash and cash equivalents |
104,237
104,237
74,919
| Trade and other payables: amounts falling due within one year |
(13,440)
(19,691)
4
61,479
84,546
Net current assets
| Total assets less current liabilities |
85,701
63,019
85,701
Net assets
63,019
2
2
85,699
63,017
85,701
63,019
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 05 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Total Education Consultancy Limited
Notes to the Financial Statements
Statutory Information
| Total Education Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05733431. |
50 Eveline Road
Mitcham
Surrey
CR4 3LE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| 2. Property, plant and equipment |
4,397
4,397
| Provision for depreciation and impairment |
2,857
Charge for year
385
3,242
1,155
1,540
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For the year ended 31 March 2025
Total Education Consultancy Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
-
1,460
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
6,815
1,423
12,876
12,017
19,691
13,440
| 5. Related party transactions |
The company is controlled by Mr and Mrs G Gao, by virtue of their combined shareholdings in the company.
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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