The Learning Tower Company Ltd

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Balance Sheet

As At 30 June 2026

Balance Sheet

Registered number: 14162019

	2026	2025
	£	£
Fixed assets	-	1,173

Current assets	263,326	367,676
Prepayments and accrued income	31,250	-
Creditors: Amounts Falling Due Within One Year	(65,220 )	(92,153 )

NET CURRENT ASSETS	229,356	275,523

TOTAL ASSETS LESS CURRENT LIABILITIES	229,356	276,696

NET ASSETS	229,356	276,696

CAPITAL AND RESERVES	229,356	276,696

Notes

1. General Information

The Learning Tower Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14162019 . The registered office is Unit 13 Freeland Park Wareham Road, Lytchett Matravers, Poole, BH16 6FA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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The Learning Tower Company Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 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 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

T Somervillie

Director

29/07/2026

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Directors	T Somervillie
	J Somerville

Company Number	14162019

Registered Office	Unit 13 Freeland Park Wareham Road
	Lytchett Matravers
	Poole
	BH16 6FA