Company Registration No. 15311335 (England and Wales)
Learncycle Limited
Unaudited accounts
for the year ended 31 August 2025
Learncycle Limited
Unaudited accounts
Contents
Learncycle Limited
Company Information
for the year ended 31 August 2025
Directors
Dominic Bristow
David Blake
Julie Kilcoyne
Oliver Mansell
Company Number
15311335 (England and Wales)
Registered Office
72 Leonard Street
London
London
EC2A 4QX
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Learncycle Limited
Accountants' report
Accountants' report to the board of directors of Learncycle Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Learncycle Limited for the year ended
31 August 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Learncycle Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Learncycle Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Learncycle Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Learncycle Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Learncycle Limited. You consider that Learncycle Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Learncycle Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
25 March 2026
Learncycle Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
57,819
453,177
Creditors: amounts falling due within one year
(9,461)
(25,083)
Net current assets
51,279
428,094
Called up share capital
134
134
Share premium
594,846
594,846
Profit and loss account
(539,281)
(166,886)
Shareholders' funds
55,699
428,094
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Dominic Bristow
Director
Company Registration No. 15311335
Learncycle Limited
Notes to the Accounts
for the year ended 31 August 2025
Learncycle Limited is a private company, limited by shares, registered in England and Wales, registration number 15311335. The registered office is 72 Leonard Street, London, London, EC2A 4QX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
Learncycle Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2025
253
4,869
5,122
Charge for the year
46
656
702
At 31 August 2025
46
656
702
At 31 August 2025
207
4,213
4,420
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,042
9,084
Taxes and social security
7,920
14,463
Loans from directors
-
1,037
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).