Company Registration No. 04843145 (England and Wales)
Learning To Inspire Limited
Unaudited accounts
for the year ended 31 July 2025
Learning To Inspire Limited
Unaudited accounts
Contents
Learning To Inspire Limited
Company Information
for the year ended 31 July 2025
Company Number
04843145 (England and Wales)
Registered Office
THE SHIPPON
CHURCH ROAD DODLESTON
CHESTER
CHESHIRE
CH4 9NG
Accountants
Accology Limited
Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
Learning To Inspire Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
5,525
9,875
Creditors: amounts falling due within one year
(10,000)
(10,000)
Net current assets
49,976
54,398
Total assets less current liabilities
49,976
54,398
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Called up share capital
2
2
Profit and loss account
9,974
14,396
Shareholders' funds
9,976
14,398
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 30 April 2026 and were signed on its behalf by
Mrs J. Lord
Director
Company Registration No. 04843145
Learning To Inspire Limited
Notes to the Accounts
for the year ended 31 July 2025
Learning To Inspire Limited is a private company, limited by shares, registered in England and Wales, registration number 04843145. The registered office is THE SHIPPON, CHURCH ROAD DODLESTON, CHESTER, CHESHIRE, CH4 9NG.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
15% pa reducing balance
Amounts falling due within one year
Other debtors
54,451
54,523
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Learning To Inspire Limited
Notes to the Accounts
for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).