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# THE LEWES CO-OPERATIVE LEARNING PARTNERSHIP

## Company limited by guarantee

## Company Registration Number:
09162295 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# THE LEWES CO-OPERATIVE LEARNING PARTNERSHIP

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE LEWES CO-OPERATIVE LEARNING PARTNERSHIP

Directors' report period ended 31 August 2025

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

Principal activities of the company

Advancing the education of learners at the schools and other members of the community

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Melvyn John Griffiths

Secretary Marilyn Reed

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 April 2026

And signed on behalf of the board by:
Name: Melvyn John Griffiths
Status: Director

# THE LEWES CO-OPERATIVE LEARNING PARTNERSHIP

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | ( 102 )
Gross profit(or loss): | 0 | (102)
Distribution costs: | 0 | 0
Administrative expenses: | 0 | ( 250 )
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | (352)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | (352)
Profit(or loss) for the financial year: | 0 | (352)

# THE LEWES CO-OPERATIVE LEARNING PARTNERSHIP

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 543 | 793
Investments: |  | 0 | 0
Total current assets: |  | 543 | 793
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | 0 | ( 250 )
Net current assets (liabilities): |  | 543 | 543
Total assets less current liabilities: |  | 543 | 543
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 543 | 543
Members' funds
Profit and loss account: |  | 543 | 543
Total members' funds: |  | 543 | 543

The notes form part of these financial statements

# THE LEWES CO-OPERATIVE LEARNING PARTNERSHIP

## Balance sheet statements

For the year ending 31 August 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 29 April 2026
and signed on behalf of the board by:

Name: Melvyn John Griffiths
Status: Director

The notes form part of these financial statements

# THE LEWES CO-OPERATIVE LEARNING PARTNERSHIP

## Notes to the Financial Statements

for the Period Ended 31 August 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

# THE LEWES CO-OPERATIVE LEARNING PARTNERSHIP

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# THE LEWES CO-OPERATIVE LEARNING PARTNERSHIP

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 250
Total | 0 | 250

Accountancy fee for 2024 accounts