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||`AutumnTerm(VATexempt)`|`|SpringandSummerTerm`|
|---|---|---|
|||`(inclVATat20%)`|
|`Westbourne`|`£3,638`|`£4,073`|
|`Preparatory`|`£3,750-£5,269`|`£4,200-£5,902`|
|`SeniorSchool`|`£5,580`|`£6,250`|
|`SixthForm`|`£5,670`|`£6,350`|



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29 April 2026 



## 

||`Notes`|`Total`|`Total`|
|---|---|---|---|
|||`Unrestricted`|`Unrestricted`|
|||`Funds2025`|`Sunds`|
|||`£`|`2024`|
||||`£`|
|`INCOMEANDENDOWMENTS`||||
|`FROM:`||||
|`Charitableactivities`|`2`|`12,533,229`|`12,411,490`|
|`Othertradingactivities`|`4`|`122,549`|`121,920`|
|`Investments`|`5`|`441,868`|`436,929`|
|`Total`||`13,097,646`|`12,970,339`|
|`EXPENDITUREON:`||||
|`Raisingfunds`|`6`|`31,259`|`44,952`|
|`Charitableactivities:`|`7`|||
|`-Educationalcosts`||`8,355,786`|`8,049,313`|
|`-Establishmentcosts`||`2,380,874`|`2,168,491`|
|`-Supportcosts`||`2,088,888`|`2,222,576`|
|`Total`||`12,856,807`|`12,485,332`|
|`Gains/(losses)oninvestments:`|`12`|`321,826`|`531,531`|
|`TRANSFERunrestrictedfund`||`0`|`-`|
|`NETINCOME/(EXPENDITURE)`||`562,545`|`1,016,538`|
|`NETMOVEMENTINFUNDS`||`562,545`|`1,016,538`|
|`BALANCEBROUGHT`||`23,086,221`|`22,069,683`|
|`FORWARD`||||
|`BALANCECARRIEDFORWARD`||`23,648,766`|`23,086,221`|





## 

||`Notes`|`2025`<br>`£`|`2024`<br>`£`|
|---|---|---|---|
|`FIXEDASSETS`<br>`Tangibleassets`<br>`Investments`|`11`<br>`12`|`12,968,318`<br>`5,786,992`|`13,013,627`<br>`5,450,991`|
|||`18,755,310`|`18,464,618`|
|`CURRENTASSETS`<br>`Debtors`<br>`Cashatbankandinhand— unrestricted`|`14`|`1,226,583`<br>`7,577,654`|`571,518`<br>`7,954,153`|
|`-restrictedfundsandendowment`||||
|||`8,804,238`|`8,525,671`|
|`CREDITORS:Amountsfallingduewithinoneyear`|`15`|`(3,670,486)`|`(3,113,622)`|
|`NETCURRENTASSETS`||`5,133,752`|`5,412,049`|
|`Creditors:Amountsfallingdueafteroneyear`|`15A`|`(240,297)`|`(790,446)`|
|`TOTALNETASSETS`||`23,648,765`|`23,086,221`|
|`Endowmentfunds`<br>`Designatedfundsandcalledupsharecapital`<br>`Otherfunds`|`18`<br>`18`|`15,221,638`<br>`8,427,127`|`15,266,947`<br>`‘7,819,273`|
|`TOTALCHARITYFUNDS`||`23,648,765`|`23,086,221`|



## 

## 



|`FIXEDASSETS`|`Notes`|`2025`<br>`£`|`2024`<br>`£`|
|---|---|---|---|
|`Tangibleassets`<br>`Investments`|`11`<br>`13`|`12,968,318`<br>`5,886,992`|`13,013,627`<br>`5,550,991`|
|||`18,855,310`|`18,564,618`|
|`CURRENTASSETS`||||
|`Debtors`<br>`Cashatbankandinhand— unrestricted`|`14`|`1,238,192`<br>`7,445,730`|`673,747`<br>`7,734,730`|
|`-restrictedfundsandendowment`||||
|||`8,683,922`|`8,408,478`|
|`CREDITORS:Amountsfallingduewithinoneyear`|`15`|`(3,658,934)`|`(3,107,562)`|
|`NETCURRENTASSETS`||`5,024,988`|`5,300,916`|
|`Creditors:Amountsfallingdueafteroneyear`|`15A`|`(240,297)`|`(790,447)`|
|`TOTALNETASSETS`||`23,640,011`|`23,075,087`|
|`Endowmentfunds`||||
|`Designatedfundsandcalledupsharecapital`<br>`Otherfunds`|`19`<br>`19`|`15,221,638`<br>`8,418,373`|`15,266,946`<br>`7,808,140`|
|`TOTALCHARITYFUNDS`||`23,640,011`|`23,075,087`|





## 

||`2025`<br>`£`|`2024`<br>`£`|
|---|---|---|
|`Cashflowsfromoperatingactivities:`<br>`Netcashprovidedbyoperatingactivities`|`(235,448)`|`2,582,266`|
|`Cashflowsfrominvestingactivities:`|||
|`Dividendsandinterestfrominvestments`<br>`Purchaseofproperty,plantandequipment`|`441,868`<br>`(568.743)`|`436,929`<br>`(1,141,924)`|
|`Proceedsfromsaleofinvestments`<br>`-Unrestricted`|`590,799`|`341,143`|
|`Purchaseofinvestments`<br>`-Unrestricted`|`(604,975)`|`(446,869)`|
|`Netcashusedininvestingactivities`|`(141,051)`|`(810,721)`|
|`Changeincashandcashequivalentsinthereportingperiod`|`(376,499)`|`1,771,545`|
|`Cashandcashequivalentsatthebeginningofthe`|`7,954,153`|`6,182,608`|
|`reportingperiod`|||
|`Cashandcashequivalentsattheendofthereporting`|`7,577,654`|`7,954,153`|
|`period`|||
|`Reconciliationofnetincometonetcashflowsfrom`|||
|`operatingactivities`<br>`Netincomeforthereportingperiod`|`562,545`|`1,016,538`|
|`Adjustmentsfor:`<br>`(Gains)/lossesoninvestments`|`(321,826)`|`(531,531)`|
|`Depreciationcharges`<br>`Lossanddisposaloffixedassets`<br>`Dividendsandinterestfrominvestments`<br>`(Increase)/decreaseindebtors`<br>`Increase/(decrease)increditor<1`<br>`Increase/(decrease)increditors>1`|`607,003`<br>`7,050`<br>`(441,868)`<br>`(655,065)`<br>`556,864`<br>`(550,150)`|`541,656`<br>`133,699`<br>`(436,929)`<br>`(88,793)`<br>`1,157,180`<br>`790,446`|
|`Netcashprovidedbyoperatingactivities`|`(235,448)`|`2,582,266`|





|`Analysisofcashandcashequivalents`|`2025`|`2024`|
|---|---|---|
||`£`|`£`|
|`Cashatbank`|`7,577,654`|`7,954,153`|
|`Totalcashandcashequivalents`|`7,577,654`|`7,954,153`|





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## 

||`Unrestricted`|`Endowment`|`Totalfunds`||
|---|---|---|---|---|
||`Sunds`|`funds`|`2024`||
||`£`|`£`|`£`||
|`INCOMEANDENDOWMENTS`|||||
|`FROM:`|||||
|`Charitableactivities`|`12,411,490`|`-`|`12,411,490`||
|`Othertradingactivities`|`121,920`|`-`|`121,920`||
|`Investments`|`436,929`|`-`|`436,929`||
|`Total`|`12,970,339`|`-`|`12,970,339`||
|`EXPENDEDITUREON:`|||||
|`Raisingfunds`|`44,952`|`-`|`44,952`||
|`Charitableactivities`|||||
|`-Educationalcosts`|`8,049,313`|`-`|`8,049,313`||
|`-Establishmentcosts`|`2,168,491`|`-`|`2,168,491`||
|`-Supportcosts`|`2,222,576`|`-`|`2,222,576`||
|`Total`|`12,485,332`|`-`|`12,485,332`||
|`(Losses)/gainsoninvestments`|`531,531`|`-`|`531,531`||
|`TRANSFERS`|`9,662`|`(9,662)`||`-`|
|`NETINCOME/(EXPENDITURE)`|`1,026,200`|`(9,662)`|`1,016,538`||
|`NETMOVEMENTINFUNDS`|`1,026,200`|`(9,662)`|`1,016,538`||
|`BALANCEBROUGHTFORWARD`|`22,060,021`|`9,662`|`22,069,683`||
|`BALANCESCARRIEDFORWARD`|`23,086,221`|`-`|`23,086,221`||





|`2`|`INCOMEFROMCHARITABLEACTIVITIES`|`2025`|`2024`|
|---|---|---|---|
|||`£`|`£`|
||`Schoolfees(note3)`|`11,321,686`|`11,252,181`|
||`Registrationfees`|`20,200`|`29,752`|
||`AfterSchoolcover`|`62,397`|`75,377`|
||`Cateringincome`|`695,976`|`658,506`|
||`Otherincomefromcharitableactivities`|`432,970`|`386,013`|
|||`12,553,229`|`12,401,828`|
|`3`|`SCHOOLFEES`|`2025`|`2024`|
|||`£`|`£`|
||`TheSchool’sfeeincomecomprised:`|||
||`Grossfees`|`12,661,198`|`12,469,098`|
||`Less:Totalbursaries,scholarshipsandallowances`|`(1,339,512)`|`(1,216,916)`|
|||`11,321,686`|`11,252,181`|
|`4`|`OTHERTRADINGACTIVITIES`|`2025`|`2024`|
|||`£`|`£`|
||`Hireofschoolfacilities`|`122,549`|`121,920`|
|`5`|`INVESTMENTINCOME`|`2025`|`2024`|
|||`£`|`£`|
||`Incomefromlistedinvestments`|`159,526`|`141,255`|
||`Bankinterestandintereston shorttermdeposits`|`282,343`|`295,674`|
|||`441,868`|`436,929`|
|`6`|`INVESTMENTCOSTS`|`2025`|`2024`|
|||`£`|`£`|
||`Investmentmanagement`|`31,259`|`44,952`|





||`Staffcosts`<br>`£`|`Othercosts`<br>`£`|`Depreciation`|<br>`£`|`2025`<br>`Total`<br>`£`|`2024`<br>`Total`<br>`£`|
|---|---|---|---|---|---|---|
|`Charitableactivities:`|||||||
|`Educationalcosts`<br>`Establishmentcosts`<br>`Supportcosts`|`7,802,557`<br>`1,050,440`<br>`626,359`|`553,228`<br>`1,330,434`<br>`855,526`|`607,003`|`-`<br>`-`<br>|`8,355,785`<br>`2,380,874`<br>`2,088,888`|`8,058,976`<br>`2,168,491`<br>`2,212,913`|
|`Total— 2025`|`9,479,357`|`2,739,188`|`607,003`||`12,825,547`|`12,440,380`|
|`Total— 2024`|`9,015,808`|`2,882,917`|`541,656`||||



||||
|---|---|---|
|`NETINCOME`|`Unrestrictedfunds`||
||`2025`|`2024`|
|`Netincomeisstatedaftercharging:`|`£`|`£`|
|`Depreciationandamountswrittenofftangiblefixedassets:`|||
|`Chargefortheyear:ownedassets`<br>`Operatingleaserentals:`|`607,003`|`541,656`|
|`Landandbuildings`<br>`Plantandmachinery`<br>`Auditor’sremuneration:`|`2,022`<br>`18,712`|`1,987`<br>`19,415`|
|`Auditfeescurrentyear`<br>`Nonauditservices`<br>`TrusteeIndemnityInsurance`|`27,960`<br>`1,320`<br>`268`|`22,080`<br>`6,260`<br>`268`|





|`rth`|`eyearended31August2025`|||
|---|---|---|---|
|`9`|`EMPLOYEES`|`2025`<br>`No`|`2024`<br>`No`|
||`TheaverageweeklynumberofpersonsemployedbytheSchool`|||
||`duringtheyearwas:`|||
||`Teachingandalliedstaff`<br>`Others`|`118`<br>`112`|`133`<br>`115`|
|||`229`|`248`|
|||`2025`|`2024`|
|||`£`|`£`|
||`Staffcostsforabovepersons:`|||
||`Wagesandsalaries`<br>`Socialsecuritycosts`<br>`Otherpensioncosts`|`7,112,007`<br>`797,657`<br>`1,568,476`|`6,893,061`<br>`695,530`<br>`1,427,217`|
|||`9,478,140`|`9,015,808`|



|`Thenumb`|`e`|`rofemployeeswhoseemolumentsam`|`ountedtoover£60,000intheyearwere`|`asfollo`|
|---|---|---|---|---|
||||`2025`|`2024`|
||||`No.`|`No.`|
|`£60,000`<br>`£70,000`<br>`£80,000`<br>`£90,000`<br>`£100,000`<br>`£110,000`<br>`£150,000`|`-`<br>`-`<br>`-`<br>`-`<br> <br> <br>|`£69,999`<br>`£79,999`<br>`£89,999`<br>`£99,999`<br>`-£109,999`<br>`-£119,999`<br>`-£159,999`|`6`<br>`3`<br>`2`<br>`0`<br>`0`<br>`0`<br>`1`|`6`<br>`2`<br>`1`<br>`0`<br>`0`<br>`1`<br>`1`|





## 

|`11`|`TANGIBLEFIXEDASSETS`||||||
|---|---|---|---|---|---|---|
||`GROUPANDCOMPANY`||||`Plantand`||
||||`Long`||`—machinery`||
|||`Assetincourse`|`leasehold`||`andICT`||
|||`ofconstruction`|`property`||`hardware`|`Total`|
||||`£`||`£`|`£`|
||`Cost`||||||
||`1September2024`|`630,160`|`17,045,123`||`4,779,520`|`22,454,802`|
||`Additions`|`202,922`|`89,983`||`275,838`|`568,743`|
||`Disposal`|`-`||`-`|`(192,741)`|`(192,741)`|
||`Transfers`|`(630,160)`|`630,160`||`-`|`-`|
||`31August2025`|`202,922`|`17,765,266`||`4,862,617`|`22,830,804`|
||`Depreciation`||||||
||`1September2024`|`-`|`5,688,299`||`3,752,876`|`9,441,174`|
||`Chargedintheyear`|`-`|`344,711`||`262,291`|`607,003`|
||`Disposal`|`-`||`-`|`(185,691)`|`(185,691)`|
||`31August2025`|`-`|`6,033,011`||`3,829,476`|`9,862,486`|
||`Netbookvalue`||||||
||`31August2025`|`202,922`|`11,733,165`||`1,033,139`|`12,969,226`|
||`31August2024`|`630,160`|`11,356,824`||`1,026,644`|`13,013,627`|





## 

|`12`|`FIXEDASSETINVESTMENTS`|||`Unrestricted`|`Endowment`|||
|---|---|---|---|---|---|---|---|
||`GROUP`|||`Funds`|`Funds`|||
|||||`Listed`|`Listed`||`Total`|
|||||`£`||`£`|`£`|
||`Marketvalue`|||||||
||`1September2024`|||`5,450,991`||`-`|`5,450,991`|
||`Additions`|||`604,975`||`-`|`604,975`|
||`Disposals`|||`(590,799)`||`-`|`(590,799)`|
||`Netinvestmentgains`|||`321,826`||`-`|`321,826`|
||`31August2025`|||`5,786,993`||`-`|`5,786,993`|
||`Historicalcostasat31August2025`|||`4,550,469`||`-`|`4,550,469`|
||`Historicalcostasat31August2024`|||`4,583,360`||`~`|`4,583,360`|
|`13`|`FIXEDASSETINVESTMENTS`|||`Unrestricted`|`Endowment`|||
||`COMPANY`|`Unlisted`||`Funds`|`Funds`|||
|||`(subsidiary)`||`Listed`|`Listed`||`Total`|
|||`£`||`£`|`£`||`£`|
||`Marketvalue`|||||||
||`1September2024`|`100,000`||`5,450,991`||`-`|`5,550,991`|
||`Additions`||`-`|`604,975`||`-`|`604,975`|
||`Disposals`||`-`|`(590,799)`||`-`|`(590,799)`|
||`Netinvestmentgains`||`_`|`321,826`||`-`|`321,826`|
||`31August2025`|`100,000`||`5,786,993`||`-`|`5,886,993`|
||`Historicalcostasat31August2025`|`100,000`||`4,550,469`||`-`|`4,650,469`|
||`Historicalcostasat31August2024`|`100,000`||`4,583,360`||`-`|`4,683,360`|





|`Name`|`Countryof`<br>`incorporation`|`Classof`<br>`holding`|`|Proportion`<br>`held`|`Natureof`<br>`business`|
|---|---|---|---|---|
|`EHS(PropertyServices)Limited`|`England`|`Ordinary`|`100%`|`Hireof`|
|`Companyno.02660124`||||`school`|
|||||`facilities`|



||||`GROUP`||`COMPANY`|`COMPANY`|
|---|---|---|---|---|---|---|
|`14`|`DEBTORS`|`2025`||`2024`|`2025`|`2024`|
|||`£`||`£`|`£`|`£`|
||`Duewithinoneyear:`||||||
||`Feesanddisbursements`|`594,940`||`43,759`|`594,940`|`43,759`|
||`Otherdebtors`|`230,688`||`197,768`|`188,787`|`159,010`|
||`Prepayments`|`400,956`||`329,992`|`400,956`|`329,992`|
||`Amountduefromsubsidiary`|`-`||`-`|`53,508`|`140,987`|
||`Undertaking`||||||
|||`1,226,584`||`571,518`|`1,238,192`|`673,747`|





## 

||||`GROUP`|`COMPANY`|`COMPANY`|
|---|---|---|---|---|---|
|`15`|`CREDITORS:Amountsfallingdue`|`2025`|<br>`2024`|`2025`|`2024`|
||`withinoneyear`|`£`|<br>`£`|`£`|`£`|
||`Tradecreditors`|`384,915`|<br>`359,223`|`383,415`|`359,223`|
||`VATcreditors`|`657,435`|<br>`-`|`653,393`|`-`|
||`Othercreditors`|`406,615`|<br>`432,016`|`406,615`|`432,016`|
||`Accruals`|`165,497`|<br>`290,878`|`159,487`|`284,818`|
||`Deferredincome`|`1,554,394`|<br>`1,519,422`|`1,554,394`|`1,519,422`|
||`-FeesinAdvance(FIAscheme)<1`|`501,629`|<br>`512,083`|`501,629`|`512,083`|
||`year`|||||
|||`3,670,486`|<br>`3,113,622`|`3,658,934`|`3,107,562`|
||`GROUPANDCOMPANY`|||`2025`|`2024`|
|||||`£`|`£`|
||`1September2024`|||`2,821,953`|`1,218,516`|
||`Additions`|||||
||`-Feesinadvance(FIAScheme)<1year`|||`501,629`|`512,083`|
||`-Feesinadvance(FIAScheme)> lyear`|||`240,297`|`790,447`|
||`-Deferredincomefornextacademicyear`|||`1,554,894`|`1,519,422`|
||`Released`|||`(2,821,953)`|`(1,218,516)`|
||`31August2025`|||`2,296,821`|`2,821,953`|






## 

||||`NetCurrent`|`Fund`|
|---|---|---|---|---|
||`Fixedassets`|`Investments`|`Assets`|`Balances`|
||`£`|`£`|`£`|`£`|
|`Unrestrictedfunds:`|||||
|`Designatedfunds`|`12,969,226`|`2,250,000`|`3,320`|`15,222,547`|
|`Otherfunds`|`-`|`3,536,993`|`4,894,866`|`8,431,859`|
||`12,969,226`|`5,786,993`|`4,893,455`|`23,654,406`|





## 

|`18`|`CONSOLIDATED`||`UNRESTRICTEDFUNDS:`|`UNRESTRICTEDFUNDS:`|`MOVEMENTSINTHEYEAR`|`MOVEMENTSINTHEYEAR`|||
|---|---|---|---|---|---|---|---|---|
||||`Balanceat`|||`Gains/`||`Balanceat`|
|||`1September`||||`(losses)on`||`31August`|
||||`2024`|`Income`|`Expenditure`|`investment`|`Transfers`|`2025`|
||||`£`|`£`|`£`|`£`|`£`|`£`|
||`Designated`||||||||
||`funds`||||||||
||`Tangiblefixed`|`13,013,627`|||||||
||`assetfund`|||`-`|`-`|`-`|`(45,310)`|`12,968,318`|
||`Bursariesand`||||||||
||`Scholarship`||||||||
||`fund`||`2,250,000`|`171,800`|`(493,626)`|`321,826`|`0`|`2,250,000`|
||`Calledup`||||||||
||`sharecapital`||`3,320`|`-`|`-`|`-`|`-`|`3,320`|
|||`15,266,948`||`171,800`|`(493,626)`|`321,826`|`(45,310)`|`15,221,638`|
||`General`||||||||
||`reserve`||`7,819,274`|`12,925,846`|`(12,363,301)`|`0`|`45,310`|`8,427,127`|
||`Total`||||||||
||`unrestricted`||||||||
||`funds`|`23,086,221`||`13,097,646`|`(12,856,927)`|`321,826`|`-`|`23,648,765`|



|`19`|`SHARECAPITAL`|`2025`|`2024`|
|---|---|---|---|
|||`£`|`£`|
||`Equitysharecapital`|||
||`Authorised:`|||
||`750ordinarysharesof£10each`|`7,500`|`7,500`|
||`Allotted,issuedandfullypaid:`|||
||`332ordinarysharesof£10each`|`3,320`|`3,320`|





## 

||`Landand`|`buildings`|`Equipment`|||
|---|---|---|---|---|---|
||`2025`|`2024`|`2025`|`2024`||
||`£`|`£`|`£`|`£`||
|`Withinoneyear`|`1,870`|`1,870`|`21,163`|`21,163`||
|`Betweenoneandfiveyears`|`7,480`|`7,480`|`41,609`|`62,772`||
|`Afterfiveyears`|`57,970`|`59,840`|`-`||`-`|
||`67,320`|`69,190`|`62,772`|`83,935`||



## 

||`EHS(Property`|`Services)Limited`|
|---|---|---|
||`2025`|`2024`|
||`£`|`£`|
|`Managementcharge`|`111,242`|`105,198`|
|`ProfitsdistributedfromEHS(PropertyServices)Limited`|`11,077`|`16,462`|
|`Amountsdueto/(from)EHS(PropertyServices)Limited`|`53,508`|`(140,987)`|
|`Noneoftheabovebalancesaresecured.`|||
|`Therearenootherrelatedpartytransactions.`|||





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