Walsall Learning Centre Ltd

Registered number: 07952857

	2025	2024
	£	£
Fixed assets	3,416	4,929

Current assets	20,982	17,762
Creditors: Amounts Falling Due Within One Year	(4,176 )	(2,052 )

NET CURRENT ASSETS	16,806	15,710

TOTAL ASSETS LESS CURRENT LIABILITIES	20,222	20,639

Creditors: Amounts Falling Due After More Than One Year	(18,214 )	(28,270 )

NET ASSETS/(LIABILITIES)	2,008	(7,631 )

CAPITAL AND RESERVES	2,008	(7,631 )

Notes

1. General Information

Walsall Learning Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07952857 . The registered office is 84-86 Milton Street, Walsall, WS1 4LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:2

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Saqib Ali	3,883	-	-	-	12,972

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Saqib Ali

Director

04/12/2025