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Registered number: 14188902
Aegle Education Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Newtons Accountants Limited
Chartered Certified Accountants
470 Hucknall Road
Nottingham
Nottinghamshire
NG5 1FX
Aegle Education Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
Aegle Education Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 14188902

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 25,732 |  | -
Investments | 5 |  | 923,633 |  | 923,633
|  |  | 949,365 |  | 923,633
CURRENT ASSETS
Cash at bank and in hand |  | 10,262 |  | 10,553 |
|  | 10,262 |  | 10,553 |
Creditors: Amounts Falling Due Within One Year |  | (144,822 ) |  | (174,678 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (134,560 ) |  | (164,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 814,805 |  | 759,508
Creditors: Amounts Falling Due After More Than One Year |  |  | (698,372 ) |  | (714,081 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (4,889 ) |  | -
NET ASSETS |  |  | 111,544 |  | 45,427
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 111,543 |  | 45,426
SHAREHOLDERS' FUNDS |  |  | 111,544 |  | 45,427

Page 1
Page 2
Aegle Education Limited
Abridged Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Miss Deborah Martin Director
07/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Aegle Education Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Aegle Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14188902 . The registered office is 470, Hucknall Road, Nottingham, Nottinghamshire, NG5 1FX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% reducing balance

2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.4. Taxation
The tax charge represents the sum of the corporation tax currently payable and deferred tax.
The corporation tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Aegle Education Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
2.4. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | -
Additions | 34,309
As at 31 March 2026 | 34,309
Depreciation
As at 1 April 2025 | -
Provided during the period | 8,577
As at 31 March 2026 | 8,577
Net Book Value
As at 31 March 2026 | 25,732
As at 1 April 2025 | -

5. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 923,633
As at 31 March 2026 | 923,633
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -

...CONTINUED
Page 4
Page 5
Aegle Education Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026 | 923,633
As at 1 April 2025 | 923,633

6. Secured Creditors
Of the creditors the following amounts are secured.

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 29,544 |  | -

7. Obligations Under Finance Leases and Hire Purchase

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 11,436 |  | -
Later than one year and not later than five years | 18,108 |  | -
| 29,544 |  | -
| 29,544 |  | -

8. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Related Party Transactions
During the year the company had a loan from a director. The opening balance of this loan was £84,233 owing to the director and during the year £34,500 was repaid to the director. The closing balance, of £49,733, owing to the director is included in creditors payable within one year. This loan is unsecured and payable on demand.
Page 5