Learn Laugh Play Ltd

Registered number: 13891808

	2026	2025
	£	£
Fixed assets	7,308	6,791

Current assets	130,178	108,317
Creditors: Amounts Falling Due Within One Year	(57,695 )	(65,553 )

NET CURRENT ASSETS	72,483	42,764

TOTAL ASSETS LESS CURRENT LIABILITIES	79,791	49,555

Accruals and deferred income	(1,500 )	(1,700 )

NET ASSETS	78,291	47,855

CAPITAL AND RESERVES	78,291	47,855

Notes

1. General Information

Learn Laugh Play Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13891808 . The registered office is 76 High Street, Brierley Hill, West Midlands, DY5 3AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mrs Lisa-Marie Pollen	40,106	62,254	60,000	-	42,360

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 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 her 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

Mrs Lisa-Marie Pollen

Director

3rd July 2026