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Registered number: 07769650
Joy of Learning Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Joy of Learning Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
DIRECTORS
Bethan Owen
John Owen
REGISTERED OFFICE
Holly Cottage, Cutbush Lane
Lower Earley
Reading
RG6 4UU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07769650
ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Joy of Learning Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Joy of Learning Ltd

BALANCE SHEET AT 31 March 2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 114,819 |  |  |  | 123,320 |  |
|  |  |  | 114,819 |  |  |  | 123,320 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 10,185 |  |  |  | 12,892 |  |
NET CURRENT ASSETS |  |  |  |  |  | 104,634 |  |  |  | 110,428
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 104,634 |  |  |  | 110,428
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 4 |  |  |  | 18 |  |  |  | 18
Profit and loss account |  |  |  |  |  | 104,616 |  |  |  | 110,410
SHAREHOLDERS' FUNDS |  |  |  |  |  | 104,634 |  |  |  | 110,428
For the year ending 31 March 2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13 August 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Bethan Owen |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Joy of Learning Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Other taxation and social security |  |  |  | 878 |  | 585
Directors current account |  |  |  | 8,857 |  | 11,857
Accruals |  |  |  | 450 |  | 450
|  |  |  | 10,185 |  | 12,892

4. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
18 Ordinary shares of £1 each |  |  |  | 18 |  | 18
|  |  |  | 18 |  | 18