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REGISTERED NUMBER: 07128200 (England and Wales)















The Learning Loop Limited

Unaudited Financial Statements for the Year Ended 31st March 2025






The Learning Loop Limited (Registered number: 07128200)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Learning Loop Limited

Company Information
for the year ended 31st March 2025







DIRECTOR: C McCoy



REGISTERED OFFICE: 2, Belleville Road
London
SW11 6QT



REGISTERED NUMBER: 07128200 (England and Wales)



ACCOUNTANTS: The Decimal Place
8 Blandfield Road
London
SW12 8BG



BANKERS: HSBC
Lavender Hill
London
SW11 1LB

The Learning Loop Limited (Registered number: 07128200)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 826 369

CURRENT ASSETS
Cash at bank 313,147 207,723

CREDITORS
Amounts falling due within one
year

5

68,607

7,081
NET CURRENT ASSETS 244,540 200,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

245,366

201,011

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 245,266 200,911
SHAREHOLDERS' FUNDS 245,366 201,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The Learning Loop Limited (Registered number: 07128200)

Balance Sheet - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd May 2025 and were signed by:





C McCoy - Director


The Learning Loop Limited (Registered number: 07128200)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

The Learning Loop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

The Learning Loop Limited (Registered number: 07128200)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st April 2024 369 - 369
Additions - 732 732
At 31st March 2025 369 732 1,101
DEPRECIATION
Charge for year 92 183 275
At 31st March 2025 92 183 275
NET BOOK VALUE
At 31st March 2025 277 549 826
At 31st March 2024 369 - 369

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 24,245 1,262
Social security and other taxes 479 -
VAT 1,500 2,943
Directors' current accounts 41,549 2,057
Accruals and deferred income 834 819
68,607 7,081

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

The Learning Loop Limited (Registered number: 07128200)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

7. RESERVES
Retained
earnings
£   

At 1st April 2024 200,911
Profit for the year 81,855
Dividends (37,500 )
At 31st March 2025 245,266