THE LEARNING COMMUNITY LIMITED

Company limited by guarantee

Company Registration Number:
04669130 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

THE LEARNING COMMUNITY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE LEARNING COMMUNITY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2025




Registered office: Bank House
88-90 Laughton Road
Dinnington
Sheffield
S25 2PS
Company Registration Number: 04669130 (England and Wales)

THE LEARNING COMMUNITY LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2025


2025
£

2024
£
Fixed Assets: 15,668 17,409
Current assets: 51,273 44,033
Creditors: amounts falling due within one year: ( 38,162 ) ( 33,657 )
Net current assets (liabilities): 13,111 10,376
Total assets less current liabilities: 28,779 27,785
Total net assets (liabilities): 28,779 27,785
Reserves: 28,779 27,785

THE LEARNING COMMUNITY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Karen O'Reilly
Status: Director

The notes form part of these financial statements

THE LEARNING COMMUNITY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 4

THE LEARNING COMMUNITY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No