LEARNTECH (SCOTLAND) LTD.

Company Registration Number:
SC266023 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LEARNTECH (SCOTLAND) LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LEARNTECH (SCOTLAND) LTD.

Company Information

for the Period Ended 31 March 2025




Director: Hazel Penman
Derek Penman
Registered office: 11
Gilmours Place
Larbert
Stirlingshire
FK5 4XL
Company Registration Number: SC266023 (Scotland)

LEARNTECH (SCOTLAND) LTD.

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,266 4,646
Total fixed assets: 2,266 4,646
Current assets
Debtors: 2,735 11,922
Cash at bank and in hand: 172,624 188,362
Total current assets: 175,359 200,284
Creditors: amounts falling due within one year: ( 155,251 ) ( 142,495 )
Net current assets (liabilities): 20,108 57,789
Total assets less current liabilities: 22,374 62,435
Provision for liabilities: ( 633 ) ( 1,079 )
Total net assets (liabilities): 21,741 61,356

The notes form part of these financial statements

LEARNTECH (SCOTLAND) LTD.

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 22 22
Profit and loss account: 21,719 61,334
Shareholders funds: 21,741 61,356

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Hazel Penman
Status: Director

The notes form part of these financial statements

LEARNTECH (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEARNTECH (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

LEARNTECH (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LEARNTECH (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 56,153
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 56,153
Depreciation
At 01 April 2024 51,507
Charge for year 2,380
On disposals -
Other adjustments -
At 31 March 2025 53,887
Net book value
At 31 March 2025 2,266
At 31 March 2024 4,646