| Registered number: 06206322 | ||||||||
| FOR THE YEAR ENDED 31/07/2026 | ||||||||
| Prepared By: | ||||||||
| Goody Chartered Accountants & Tax Advisors | ||||||||
| 8 Old Forge Court | ||||||||
| Colchester Road | ||||||||
| Elmstead Market | ||||||||
| Essex | ||||||||
| CO7 7EA | ||||||||
| Learning Academies Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/07/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Essex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 06206322 | ||||||||
| ACCOUNTANTS | ||||||||
| Goody Chartered Accountants & Tax Advisors | ||||||||
| 8 Old Forge Court | ||||||||
| Colchester Road | ||||||||
| Elmstead Market | ||||||||
| Essex | ||||||||
| CO7 7EA | ||||||||
| Learning Academies Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/07/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 5 | |||||||
| Learning Academies Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| Investment Assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 172,594 | 177,603 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT ASSETS | 98,214 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 105,310 | 129,768 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Learning Academies Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| ............................. | ||||||||||
| Sacha Brakenbury | ||||||||||
| Director | ||||||||||
| Learning Academies Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/07/2026 | ||||||||||
| 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 . | ||||||||
| 1b. Depreciation | ||||||||
| Land And Buildings | straight line 10% | |||||||
| Equipment | straight line 20% | |||||||
| Motor Cars | straight line 20% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 1d. Investments | ||||||||
| Fixed asset investments are shown at cost less amounts written off. | ||||||||
| Provisions are made for permanent fluctuations in value. | ||||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| Learning Academies Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Land And | ||||||||
| Buildings | Equipment | Motor Cars | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/08/2025 | 5,903 | 62,237 | 78,228 | 146,368 | ||||
| At 31/07/2026 | 5,903 | 62,237 | 78,228 | 146,368 | ||||
| Depreciation | ||||||||
| At 01/08/2025 | 5,903 | 57,782 | 40,870 | 104,555 | ||||
| For the year | - | 1,765 | 15,646 | 17,411 | ||||
| At 31/07/2026 | 5,903 | 59,547 | 56,516 | 121,966 | ||||
| Net Book Amounts | ||||||||
| At 31/07/2026 | 24,402 | |||||||
| At 31/07/2025 | 41,813 | |||||||
| 4. FINANCIAL ASSETS | |||||||||
| Other | |||||||||
| Investments | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 01/08/2025 | 292 | 292 | |||||||
| At 31/07/2026 | 292 | 292 | |||||||
| Amortisation | |||||||||
| Net Book Amounts | |||||||||
| At 31/07/2026 | 292 | 292 | |||||||
| At 31/07/2025 | 292 | 292 | |||||||
| 5. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 48,903 | 55,706 | ||||||
| Prepayments | 410 | 414 | ||||||
| 49,313 | 56,120 | |||||||
| Learning Academies Limited | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 53,750 | 49,211 | ||||||
| VAT | 29,659 | 26,680 | ||||||
| PAYE control | 218 | 83 | ||||||
| Directors current account | 1 | 2 | ||||||
| Trade creditors | 101 | 1,363 | ||||||
| Accruals | 2,050 | 2,050 | ||||||
| 85,779 | 79,389 | |||||||
| 7. PROVISIONS FOR LIABILITIES | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Deferred taxation | 6,099 | 10,451 | ||||||
| 6,099 | 10,451 | |||||||
| 8. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||