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REGISTERED NUMBER: 11045436 (England and Wales)















Learn Fox Ltd

Unaudited Financial Statements for the Year Ended 28 February 2025






Learn Fox Ltd (by shares) (Registered number: 11045436)






Contents of the Financial Statements
for the year ended 28 February 2025




Page

Company Information 1

Balance Sheet 2


Learn Fox Ltd (by shares)

Company Information
for the year ended 28 February 2025







DIRECTORS: L Lee Gibbs
M Lee Gibbs





SECRETARY: M Lee Gibbs





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 11045436 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Learn Fox Ltd (by shares) (Registered number: 11045436)

Balance Sheet
28 February 2025

2025 2024
£    £    £    £   
FIXED ASSETS 4,099 4,506

CURRENT ASSETS 44,016 50,806

PREPAYMENTS AND ACCRUED INCOME 1,929 701

CREDITORS
Amounts falling due within one year (34,669 ) (37,260 )
NET CURRENT ASSETS 11,276 14,247
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,375

18,753

CREDITORS
Amounts falling due after more than one
year

(13,913

)

(16,848

)

ACCRUALS AND DEFERRED INCOME (1,455 ) (1,384 )
NET ASSETS 7 521

CAPITAL AND RESERVES 7 521

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
L Lee Gibbs
Balance outstanding at start of year 35,172 18,419
Amounts advanced 24,046 96,271
Amounts repaid (35,172 ) (79,518 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,046 35,172



Learn Fox Ltd (by shares) (Registered number: 11045436)

Balance Sheet - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:





L Lee Gibbs - Director