I LOVE TO LEARN PORTSMOUTH LLP

I LOVE TO LEARN PORTSMOUTH LLP
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

I LOVE TO LEARN PORTSMOUTH LLP Accountants' Report For the year ended 31 March 2026
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.. .................................................... Brumijan Ltd t/a All About Accounting F2 Fareham Heights Standard Way Fareham PO16 8XT 02 October 2026 1

I LOVE TO LEARN PORTSMOUTH LLP
Accountants' Report
For the year ended 31 March 2026

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us..

....................................................
Brumijan Ltd t/a All About Accounting
F2 Fareham Heights
Standard Way
Fareham
PO16 8XT
02 October 2026

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Registered Number: OC451190 I LOVE TO LEARN PORTSMOUTH LLP
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	3,739	0
		3,739	0
Current assets
Debtors		15,804	27,097
Cash at bank and in hand		30,380	46,374
		46,184	73,471
Creditors: amount falling due within one year		(8,938)	(24,450)
Net current assets		37,246	49,021

Total assets less current liabilities		40,985	49,021
Net assets		40,985	49,021

Represented by:
Amounts due from members		(110,486)	(84,659)
Other reserves		151,471	133,680
		151,471	133,680
		40,985	49,021

Total members' interests
Amounts due from members		(110,486)	(84,659)
Members' other interests		151,471	133,680
		40,985	49,021

For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Howard Jones
Designated Member
Date approved by the members: 02 October 2026

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I LOVE TO LEARN PORTSMOUTH LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

I LOVE TO LEARN PORTSMOUTH LLP is a limited liability partnership, registered in , registration number OC451190, registration address 112 Essex Road, Southsea, PO4 8DJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25 Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	-	-
Additions	4,986	4,986
Disposals	-	-
At 31 March 2026	4,986	4,986
Depreciation
At 01 April 2025	-	-
Charge for year	1,247	1,247
On disposals	-	-
At 31 March 2026	1,247	1,247
Net book values
Closing balance as at 31 March 2026	3,739	3,739
Opening balance as at 01 April 2025	-	-

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