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# PROFITABLE LEARNING LIMITED

## Company Registration Number:
02776638 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# PROFITABLE LEARNING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# PROFITABLE LEARNING LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Steven Capewell
|  | Carmel Irene Capewell
Registered office: |  | Forest Lodge, Brackley Hatch Brackley Northants NN13 5TU
Company Registration Number: |  | 02776638 (England and Wales)

# PROFITABLE LEARNING LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Steven Capewell
Carmel Irene Capewell

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Steven Capewell
Status: Director

Name: Carmel Irene Capewell
Status: Director

# PROFITABLE LEARNING LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 2,550 | 7,950
Cost of sales |  | ( 2,968 ) | ( 8,582 )
Gross Profit or (Loss) |  | ( 418 ) | ( 632 )
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Operating Profit or (Loss) |  | ( 418 ) | ( 632 )
Interest Receivable and Similar Income |  | 17 | 20
Profit or (Loss) Before Tax |  | ( 401 ) | ( 612 )
Profit or (Loss) for Period |  | ( 401 ) | ( 612 )

The notes form part of these financial statements

# PROFITABLE LEARNING LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 7,484 | 7,884
Total current assets: |  | 7,484 | 7,884
Net current assets (liabilities): |  | 7,484 | 7,884
Total assets less current liabilities: |  | 7,484 | 7,884
Total net assets (liabilities): |  | 7,484 | 7,884

The notes form part of these financial statements

# PROFITABLE LEARNING LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 6,484 | 6,884
Shareholders funds: |  | 7,484 | 7,884

For the year ending 31 December 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.

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 4 January 2026
And Signed On Behalf Of The Board By:

Name: Steven Capewell
Status: Director

Name: Carmel Irene Capewell
Status: Director

The notes form part of these financial statements

# PROFITABLE LEARNING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 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

# PROFITABLE LEARNING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PROFITABLE LEARNING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No