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COMPANY REGISTRATION NUMBER: 06759825
Little Red Hen Day Nurseries Ltd
Filleted Unaudited Financial Statements
30 April 2025
Little Red Hen Day Nurseries Ltd
Statement of Financial Position
30 April 2025
2025
2024
£
£
£
Current assets
29,707
93,402
Creditors: amounts falling due within one year
628
5,844
---------
---------
Net current assets
29,079
87,558
---------
---------
Total assets less current liabilities
29,079
87,558
Creditors: amounts falling due after more than one year
36,786
---------
---------
29,079
50,772
---------
---------
Capital and reserves
29,079
50,772
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
Current assets include an interest free loan to the director of £7,558 (2024 - £68,153). The maximum outstanding during the year was £68,153 (2024 - £69,061).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
B A Holt
Director
Company registration number: 06759825
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Old Portman House, 2B Bushmead Avenue, Bedford, Beds, MK40 3QL.