Registered number 06871151 Youth Education Centre Eastham Limited ## Accounts 30 April 2025 ## **Youth Education Centre Eastham Limited Report and accounts Contents** ||**Page**| |---|---| |Company information|1| |Accountants' report to trustees|2| |Accountants' report|3| |Profit and loss account|4| |Balance sheet|5| |Detailed profit and loss account|6| |Detailed balance sheet|7| ## **Youth Education Centre Eastham Limited Company Information** ## **Directors** Mr Niaz Mohammed ## **Accountants** Direct Accountancy Solutions Ltd 84 Katherine Road East Ham London England E6 1EN ## **Registered office** 2A Streatfeild Avenue East Ham London E6 2LA **Registered number** 06871151 1 ## **Youth Education Centre Eastham Limited Accountants' Report** ## **Accountants' report to the Trustees Youth Education Centre Eastham Limited** ## **Responsibilities and basis of report: -** I report to the trustees on my examination of the accounts for the year ended 30 April 2025 As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under s145 of the Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under s145(5)(b) of the Act. ## **Independent examiner's statement: -** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - Accounting records were not kept in accordance with section 130 of the Act; or - The accounts do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Direct Accountancy Solutions Ltd Chartered Certified Accountants and Tax Consultants 84 Katherin East Ham London England E6 1EN 29 December 2025 2 **Youth Education Centre Eastham Limited Accountants' Report** ## **Accountants' report to the directors of Youth Education Centre Eastham Limited** You consider that the company is exempt from an audit for the year ended 30 April 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Direct Accountancy Solutions Ltd Chartered Certified Accountants and Tax Consultants 84 Katherine Road East Ham London England E6 1EN 29 December 2025 3 ## **Youth Education Centre Eastham Limited Profit and Loss Account for the year ended 30 April 2025** |**Donations received**
Other income - Rent received
**Gross profit**
Staff costs
Other charges
**Surplus of Income**
**Surplus**|**2025**
**£**
30,836
3,700
34,536
(500)
(12,639)
21,397
21,397|**2024**
**£**
16,543
8,300
24,843
-
(11,289)
13,554
13,554| |---|---|---| 4 ## **Youth Education Centre Eastham Limited Registered number: 06871151 Balance Sheet as at 30 April 2025** |Fixed assets
Current assets
Creditors: amounts falling due within one
year
Net current liabilities
Total assets less current liabilities
**Net assets**
**Capital and reserves**
Average number of employees|**2025**
**£**
520,000
106,242
(129,239)
(22,997)
497,003
497,003
497,003
**Number**
0|**2024**
**£**
520,000
84,395
(128,789)
(44,394)
475,606
475,606
475,606
**Number**
0| |---|---|---| The company is a private company limited by shares and incorporated in England. Its registered office is 2A Streatfeild Avenue, East Ham, London, E6 2LA. The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Mr Niaz Mohammed Director Approved by the board on 29 December 2025 5 ## **Youth Education Centre Eastham Limited Detailed profit and loss account items for the year ended 30 April 2025** _This schedule does not form part of the statutory accounts_ |**Donations received**
Donations received
**Other income**
Rent received
**Staff costs**
Staff training and welfare
**Other charges**
Premises costs:
Rates
Light and heat
General administrative expenses:
Telephone and internet
Subscriptions
Bank charges
Insurance
Equipment expensed
Repairs and maintenance
Sundry expenses
Legal and professional costs:
Accountancy fees|**2025**
**£**
30,836
3,700
500
1,601
3,375
4,976
653
40
67
1,502
-
4,950
1
7,213
450
450
12,639|**2024**
**£**
16,543
8,300
-
1,474
6,575
8,049
614
-
61
1,353
660
-
102
2,790
450
450
11,289| |---|---|---| 6 ## **Youth Education Centre Eastham Limited Detailed balance sheet items as at 30 April 2025** _This schedule does not form part of the statutory accounts and should NOT be sent to HMRC_ |**Fixed assets**
Land and buildings
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due within one year**
Trade creditors
Other creditors
**Capital and reserves**
Revaluation reserve
Profit and loss account
**Profit and loss account**
Brought forward
Profit|**2025**
**£**
520,000
106,242
450
128,789
129,239
245,000
252,003
497,003
230,606
21,397
252,003|**2024**
**£**
520,000
84,395
450
128,339
128,789
245,000
230,606
475,606
217,052
13,554
230,606| |---|---|---| ` 7