REGISTERED NUMBER: 11045436 (England and Wales)

Learn Fox Ltd

Unaudited Financial Statements for the Year Ended 28 February 2026

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

L Lee Gibbs

M Lee Gibbs

SECRETARY:

M Lee Gibbs

REGISTERED OFFICE:

One New Street

Wells

Somerset

BA5 2LA

REGISTERED NUMBER:

11045436 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

214

4,099

CURRENT ASSETS

61,897

44,016

PREPAYMENTS AND ACCRUED INCOME

654

1,929

CREDITORS

Amounts falling due within one year

(28,230

)

(34,669

)

NET CURRENT ASSETS

34,321

11,276

TOTAL ASSETS LESS CURRENT LIABILITIES

34,535

15,375

CREDITORS

Amounts falling due after more than one year

(12,602

)

(13,913

)

ACCRUALS AND DEFERRED INCOME

(21,903

)

(1,455

)

NET ASSETS

30

7

CAPITAL AND RESERVES

30

7

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

L Lee Gibbs and M Lee Gibbs

Balance outstanding at start of year

24,046

35,172

Amounts advanced

26,546

24,046

Amounts repaid

(24,046

)

(35,172

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

26,546

24,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by:

L Lee Gibbs - Director