Leap 2 Learn Swansea Limited

Registered number: 11118967

	30 November 2025	30 November 2024
	£	£

Current assets	41,488	63,894
Creditors: Amounts Falling Due Within One Year	(33,090 )	(31,267 )

NET CURRENT ASSETS	8,398	32,627

TOTAL ASSETS LESS CURRENT LIABILITIES	8,398	32,627

Accruals and deferred income	(2,942 )	(2,840 )

NET ASSETS	5,456	29,787

CAPITAL AND RESERVES	5,456	29,787

Notes

1. General Information

Leap 2 Learn Swansea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11118967 . The registered office is 19 Spion Kop Road, Ynystawe, SWANSEA, SA6 5AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Alex Milnes	57,045	39,320	61,726	-	34,639

The above loan is unsecured, interest free and repaid after the period end.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Alex Milnes

Director

29/08/2026