The Learning Centre (Southall) Limited

The Hughes Partnership

Chartered Certified Accountants and Business Advisers

Unit 22 Ensign Business Centre

Westwood Way, Westwood Business Park

Coventry

CV4 8JA

Registered number: 08143400

	2025	2024
	£	£
Fixed assets	459	632

Current assets	175,289	169,198
Creditors: Amounts Falling Due Within One Year	(1,832 )	(140 )

NET CURRENT ASSETS	173,457	169,058

TOTAL ASSETS LESS CURRENT LIABILITIES	173,916	169,690

Accruals and deferred income	(8,000 )	(8,000 )

NET ASSETS	165,916	161,690

CAPITAL AND RESERVES	165,916	161,690

Notes

1. General Information

The Learning Centre (Southall) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08143400 . The registered office is Interactive House, 33-35 North Road, Southall, Middlesex, UB1 2JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Lise Brekkeflat

Director

14 July 2026