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Registered number: 06206322

Learning Academies Limited

ACCOUNTS
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
Matthew Brakenbury
Sacha Brakenbury
REGISTERED OFFICE
39 Hazel Close
Thorrington
Colchester
Essex
CO7 8HJ
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 Sheet3
Notes To The Accounts5

Learning Academies Limited

BALANCE SHEET AT 31/07/2026
20262025
Notes££
FIXED ASSETS
Tangible assets324,40241,813
Investment Assets4292292
24,69442,105
CURRENT ASSETS
Debtors549,31356,120
Cash at bank and in hand123,281121,483
172,594177,603
CREDITORS: Amounts falling due within one year685,77979,389
NET CURRENT ASSETS86,81598,214
TOTAL ASSETS LESS CURRENT LIABILITIES111,509140,319
PROVISIONS FOR LIABILITIES AND CHARGES76,09910,451
NET ASSETS105,410129,868
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account105,310129,768
SHAREHOLDERS' FUNDS105,410129,868

Learning Academies Limited

BALANCE SHEET AT 31/07/2026
For the year ending 31/07/2026 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 14/08/2026 and signed on their behalf by
.............................
Matthew Brakenbury
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 10%
Equipmentstraight line 20%
Motor Carsstraight 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
20262025
No.No.
Average number of employees22

Learning Academies Limited

3. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentMotor CarsTotal
££££
Cost
At 01/08/20255,90362,23778,228146,368
At 31/07/20265,90362,23778,228146,368
Depreciation
At 01/08/20255,90357,78240,870104,555
For the year-1,76515,64617,411
At 31/07/20265,90359,54756,516121,966
Net Book Amounts
At 31/07/2026-2,69021,71224,402
At 31/07/2025-4,45537,35841,813
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/08/2025292292
At 31/07/2026292292
Amortisation
Net Book Amounts
At 31/07/2026292292
At 31/07/2025292292
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors48,90355,706
Prepayments410414
49,31356,120

Learning Academies Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax53,75049,211
VAT29,65926,680
PAYE control21883
Directors current account12
Trade creditors1011,363
Accruals2,0502,050
85,77979,389
7. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation6,09910,451
6,09910,451
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100