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Company Registration No. SC616105 (Scotland)
GOLEARN GLOBAL LTD Unaudited accounts for the year ended 31 December 2025
GOLEARN GLOBAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOLEARN GLOBAL LTD Company Information for the year ended 31 December 2025
Director
Deborah Kemp Yeats
Company Number
SC616105 (Scotland)
Registered Office
11 Eday Road Aberdeen AB15 6JH
Accountants
Aberdeen Accountants 3 Scotsmill Gardens Blackburn Aberdeenshire AB21 0GA
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GOLEARN GLOBAL LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37 
46 
Current assets
Cash at bank and in hand
13,235 
194 
Creditors: amounts falling due within one year
5
1,703 
- 
Net current assets
14,938 
194 
Total assets less current liabilities
14,975 
240 
Provisions for liabilities
Deferred tax
(8)
(9)
Net assets
14,967 
231 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,966 
230 
Shareholders' funds
14,967 
231 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2026 and were signed on its behalf by
Deborah Kemp Yeats Director Company Registration No. SC616105
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GOLEARN GLOBAL LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GOLEARN GLOBAL LTD is a private company, limited by shares, registered in Scotland, registration number SC616105. The registered office is 11 Eday Road, Aberdeen, AB15 6JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
180 
1,898 
2,078 
At 31 December 2025
180 
1,898 
2,078 
Depreciation
At 1 January 2025
134 
1,898 
2,032 
Charge for the year
9 
- 
9 
At 31 December 2025
143 
1,898 
2,041 
Net book value
At 31 December 2025
37 
- 
37 
At 31 December 2024
46 
- 
46 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,514 
- 
Loans from directors
(4,217)
- 
(1,703)
- 
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GOLEARN GLOBAL LTD Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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