Little Holland Nursery Ltd 08494322 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is 88910 - Child day-care activities Digita Accounts Production Advanced 6.30.9574.0 true 08494322 2024-01-01 2024-12-31 08494322 2024-12-31 08494322 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08494322 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08494322 bus:Micro-entities 2024-01-01 2024-12-31 08494322 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08494322 bus:FilletedAccounts 2024-01-01 2024-12-31 08494322 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08494322 bus:RegisteredOffice 2024-01-01 2024-12-31 08494322 bus:Director1 2024-01-01 2024-12-31 08494322 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08494322 countries:EnglandWales 2024-01-01 2024-12-31 08494322 2023-01-01 2023-12-31 08494322 2023-12-31 08494322 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08494322 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08494322

Little Holland Nursery Ltd



Filleted Financial Statements

for the Year Ended 31 December 2024

 

Little Holland Nursery Ltd

(Registration number: 08494322)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

6,032

6,487

Current assets

145,915

11,908

Creditors: Amounts falling due within one year

(54,486)

(40,574)

Net current assets/(liabilities)

91,429

(28,666)

Total assets less current liabilities

97,461

(22,179)

Creditors: Amounts falling due after more than one year

(44,167)

-

Accruals and deferred income

(1,428)

(1,320)

 

51,866

(23,499)

Capital and reserves

51,866

(23,499)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2023 - 11).

 

Little Holland Nursery Ltd

(Registration number: 08494322)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
Mr B Spielman
Director