Practical Learning (UK) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04057663

PRACTICAL LEARNING (UK) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 August 2025

PRACTICAL LEARNING (UK) LIMITED

BALANCE SHEET

31 August 2025

	2025		2024
	£	£	£
Current assets		129,501	67,966

Creditors: amounts falling due within one year	43,290	29,341
	---------	--------
Net current assets	86,211	38,625
	--------	--------
Total assets less current liabilities	86,211	38,625

Accruals and deferred income	6,305	690
	--------	--------
	79,906	37,935
	--------	--------

Capital and reserves	79,906	37,935
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

Mr P A Nokes

Director

Company registration number: 04057663

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bohams House, Westbrook Street, Blewbury, Oxfordshire.