LEARNING PARTNERS LIMITED

Company Registration Number
04904698
(England and Wales)

Private limited company limited by shares
Registered office: The Dalesman, Heaton Park, Boroughbridge, North Yorkshire, YO51 9HE, England

Audit Exempt Micro-Entity Accounts

For the Year Ended 28 February 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

Balance sheet

As at 28 February 2026

	2026 £	2025 £
Fixed assets	4,221	4,221

Current assets	68,121	68,029
Creditors: amounts falling due within one year	(11,833)	(24,317)
Net current assets (liabilities)	56,288	43,712
Total assets less current liabilities	60,509	47,933
Creditors: amounts falling due after more than one year	(3,120)	0

Total net assets (liabilities)	57,389	47,933

Capital and reserves	57,389	47,933

3

Balance sheet continued

For the year ending 28 February 2026 the company was entitled to exemption 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 accounts 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 13 May 2026.

GEAL, Robert Vivian
Director

4

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

6

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 4

7

Balance Sheet	3
Statement of Compliance	4
Notes to the Financial Statements	5-7

LEARNING PARTNERS LIMITED

Audit Exempt Micro-Entity Accounts

LEARNING PARTNERS LIMITED

Contents

LEARNING PARTNERS LIMITED

Balance sheet

LEARNING PARTNERS LIMITED

Balance sheet continued

LEARNING PARTNERS LIMITED

Notes to the Financial Statements

1. Accounting Policies

LEARNING PARTNERS LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

LEARNING PARTNERS LIMITED

Notes to the Financial Statements (continued)

3. Employee Information