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LITTLE OWLS NURSERY (CARLISLE) LIMITED

Registered Number
05529398
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

LITTLE OWLS NURSERY (CARLISLE) LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

GRAY, Andrew Kevin
MILLS, Samantha

Company Secretary

GRAY, Andrew Kevin

Registered Address

28 Portland Square
Carlisle
CA1 1PE

Registered Number

05529398 (England and Wales)
LITTLE OWLS NURSERY (CARLISLE) LIMITED
Statement of Financial Position
31 January 2025

2025
£

2024
£

Fixed Assets4,2635,016
Current Assets92,17769,353
Prepayments and accrued income13,49513,395
Creditors amounts falling due within one year(47,891)(43,670)
Net current assets (liabilities)57,78139,078
Total assets less current liabilities62,04444,094
Creditors amounts falling due after one year(3,591)(13,991)
Accruals and deferred income(48,662)(29,346)
Net assets (liabilities)9,791757
Capital and reserves9,791757
The financial statements were approved and authorised for issue by the Board of Directors on 3 July 2025, and are signed on its behalf by:
MILLS, Samantha
Director
Registered Company No. 05529398