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REGISTERED NUMBER: 03536600 (England and Wales)

Financial Statements

for the Year Ended 31 December 2025

for

THE FOUNDATIONS FOR LEARNING PARTNERSHIP

LIMITED

| THE FOUNDATIONS FOR LEARNING PARTNERSHIP |

| LIMITED (REGISTERED NUMBER: 03536600) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| THE FOUNDATIONS FOR LEARNING PARTNERSHIP |

| LIMITED |

Company Information

for the Year Ended 31 December 2025

| Director: | M H Brandon

| Registered office: | 37 Royston Court

| Manor Road North

| Hinchley Wood

| Esher

| KT10 0AF

| Registered number: | 03536600 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

| THE FOUNDATIONS FOR LEARNING PARTNERSHIP |

| LIMITED (REGISTERED NUMBER: 03536600) |

Balance Sheet

31 December 2025

2025 | 2024 |

| Notes | £ | £

Fixed assets

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | - |  | 148,075 |  |

- |  | 148,075 |  |

Current assets

Debtors | 6 | - |  | 39,188 |  |

Cash at bank | 43,039 |  | 31,580 |  |

43,039 |  | 70,768 |  |

Creditors

Amounts falling due within one year | 7 | (277,637 | ) | (617,042 | ) |

Net current liabilities | (234,598 | ) | (546,274 | ) |

Total assets less current liabilities | (234,598 | ) | (398,199 | ) |

Capital and reserves

Called up share capital | 1,000 |  | 1,000 |  |

Share premium | 417,042 |  | 417,042 |  |

Retained earnings | (652,640 | ) | (816,241 | ) |

(234,598 | ) | (398,199 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| THE FOUNDATIONS FOR LEARNING PARTNERSHIP |

| LIMITED (REGISTERED NUMBER: 03536600) |

Balance Sheet - continued

31 December 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 January 2026 and were signed by:

A D Jepson - Director

| THE FOUNDATIONS FOR LEARNING PARTNERSHIP |

| LIMITED (REGISTERED NUMBER: 03536600) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | Statutory information

| The Foundations For Learning Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is recognised at the fair value of the consideration received or receivable for Nursery services

| provided in the normal course of business .

| Rental income is accounted for on a rent receivable basis

| Intangible assets

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of

| depreciation and any impairment losses

| Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over

| their useful lives on the following bases:

| Land and buildings - Freehold Land not depreciated

| Permanent buildings - 2 % on cost per annum

| Land and buildings Leasehold - 10 % on cost per annum

| Fixtures & Fittings - 10% on cost per annum ( as part of an acquisition 10% - 25% )

| The gain or loss arising on the disposal of an asset is determined as the difference between the sale

| proceeds and the carrying value of the asset, and is credited or charged to profit or loss .

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | Employees and directors

| The average number of employees during the year was NIL (2024 - NIL).

| THE FOUNDATIONS FOR LEARNING PARTNERSHIP |

| LIMITED (REGISTERED NUMBER: 03536600) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | Intangible fixed assets

Goodwill |

| £

| Cost

| At 1 January 2025

| and 31 December 2025 | 266,000 |  |

| Amortisation

| At 1 January 2025

| and 31 December 2025 | 266,000 |  |

| Net book value

| At 31 December 2025 | - |  |

| At 31 December 2024 | - |  |

5. | Tangible fixed assets

Fixtures |

Freehold | Long | and |

property | leasehold | fittings | Totals |

| £ | £ | £ | £

| Cost

| At 1 January 2025 | 246,500 |  | 420,950 |  | 240,412 |  | 907,862 |  |

| Disposals | (148,075 | ) | - |  | - |  | (148,075 | ) |

| At 31 December 2025 | 98,425 |  | 420,950 |  | 240,412 |  | 759,787 |  |

| Depreciation

| At 1 January 2025

| and 31 December 2025 | 98,425 |  | 420,950 |  | 240,412 |  | 759,787 |  |

| Net book value

| At 31 December 2025 | - |  | - |  | - |  | - |  |

| At 31 December 2024 | 148,075 |  | - |  | - |  | 148,075 |  |

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade debtors | - |  | 39,188 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade creditors | - |  | (1 | ) |

| Other creditors | 277,637 |  | 397,959 |  |

| Accruals and deferred income | - |  | 219,084 |  |

277,637 |  | 617,042 |  |