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Registered Number: 12608070
England and Wales

 

 

 

LITTLE CHIEFS DAY NURSERIES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Little Chiefs Day Nurseries Limited
Contents Page
For the year ended 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Little Chiefs Day Nurseries Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Little Chiefs Day Nurseries Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Little Chiefs Day Nurseries Limited, as a body, in accordance with the terms of our engagement letter dated 25 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Little Chiefs Day Nurseries Limited and state those matters that we have agreed to state to the Board of Directors of Little Chiefs Day Nurseries Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Chiefs Day Nurseries Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Little Chiefs Day Nurseries Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Little Chiefs Day Nurseries Limited. You consider that Little Chiefs Day Nurseries Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Little Chiefs Day Nurseries Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024



....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
25 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Investments 3 120,239    120,239 
120,239    120,239 
Current assets      
Debtors 0    5,669 
Cash at bank and in hand 3,931    1,407 
3,931    7,076 
Creditors: amount falling due within one year (237,225)   (238,110)
Net current assets (233,294)   (231,034)
 
Total assets less current liabilities (113,055)   (110,795)
Net assets (113,055)   (110,795)
 

Capital and reserves 		     
Called up share capital 4 20    20 
Profit and loss account (113,075)   (110,815)
Shareholders' funds (113,055)   (110,795)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 September 2025 and were signed on its behalf by:


-------------------------------
Shahzad Nawaz
Director
2
General Information
Little Chiefs Day Nurseries Limited is a private company, limited by shares, registered in England and Wales, registration number 12608070, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, Cambridgesdire, PE1 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over its estimated expected useful economic life.  Due to continuing investment in the business, goodwill is not amortised.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees including directors

Average number of employees during the year was 3 (2023 : 3).
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 January 2024 120,239    120,239 
Additions -    - 
Disposals -    - 
At 31 December 2024 120,239    120,239 

4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
200 Ordinary shares of £0.10 each 20    20 
20    20 

3