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# LITTLE RED HEN DAY NURSERY LTD

## Company Registration Number:
12554573 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# LITTLE RED HEN DAY NURSERY LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# LITTLE RED HEN DAY NURSERY LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Hollie Garratt
Registered office: |  | Nursery Building, Wessex Primary School St. Adrians Close Maidenhead England SL6 3AT
Company Registration Number: |  | 12554573 (England and Wales)

# LITTLE RED HEN DAY NURSERY LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company is the provision of day care activities for children up to the age of 5.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Hollie Garratt

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Hollie Garratt
Status: Director

# LITTLE RED HEN DAY NURSERY LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 443,330 | 491,316
Staff Costs | ( 341,372 ) | ( 362,749 )
Depreciation and Writeoffs | ( 2,621 ) | ( 4,618 )
Other charges | ( 95,103 ) | ( 139,935 )
Profit or (Loss) for Period | 4,234 | ( 15,986 )

# LITTLE RED HEN DAY NURSERY LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 719 | 2,693
Current assets: | 4,369 | 22,590
Prepayments and accrued income: | 1,532 | 15,192
Creditors: amounts falling due within one year: | ( 32,917 ) | ( 72,892 )
Net current assets (liabilities): | ( 27,016 ) | ( 35,110 )
Total assets less current liabilities: | ( 26,297 ) | ( 32,417 )
Creditors: amounts falling due after more than one year: | ( 22,708 ) | ( 42,655 )
Accruals and deferred income: | ( 60,219 ) | ( 38,385 )
Total net assets (liabilities): | ( 109,224 ) | ( 113,457 )
Capital and reserves: | ( 109,224 ) | ( 113,457 )

# LITTLE RED HEN DAY NURSERY LTD

## Balance sheet continued

For the year ending 30 April 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 31 May 2025
And Signed On Behalf Of The Board By:

Name: Hollie Garratt
Status: Director

The notes form part of these financial statements

# LITTLE RED HEN DAY NURSERY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 16

# LITTLE RED HEN DAY NURSERY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No