Registration number: 11477408

Little Footsteps of Mattishall Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Little Footsteps of Mattishall Limited

Company Information

Director

Mrs Donna Marie Nevill

Registered office

Dereham Road Mattishall Dereham Norfolk NR20 3AA

Accountants

SCS Accounting Solutions Limited Unit 5, Broadway Barns The Broadway Scarning Dereham Norfolk NR19 2LQ

Little Footsteps of Mattishall Limited

(Registration number: 11477408)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	16,053	19,157
Current assets	103,817	75,803
Prepayments and accrued income	-	237
Creditors: Amounts falling due within one year	(11,999)	(12,003)
Net current assets	91,818	64,037
Total assets less current liabilities	107,871	83,194
Accruals and deferred income	-	(1,698)
	107,871	81,496
Capital and reserves	107,871	81,496

1	General information

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

The address of its registered office is:
Dereham Road
Mattishall
Dereham
Norfolk
NR20 3AA
England

These financial statements were authorised for issue by the director on 30 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 20 (2024 - 0).

For the financial year ending 31 March 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 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 director acknowledges her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 September 2025
 

Little Footsteps of Mattishall Limited

(Registration number: 11477408)
Balance Sheet as at 31 March 2025

......................................... Mrs Donna Marie Nevill Director