Registration number: 10437639

Little Pickles Nursery Tenterden Ltd

trading as Little Pickles Nursery

Contents

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

Little Pickles Nursery Tenterden Ltd

trading as Little Pickles Nursery

Company Information

Directors

Chris Holmes Mrs Katie Holmes Mr Andrew Holmes

Registered office

Unit 11 Pickhill Business Centre Smallhythe Road Tenterden Kent TN30 7LZ

Accountants

Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

Little Pickles Nursery Tenterden Ltd

trading as Little Pickles Nursery

(Registration number: 10437639)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	2,851	9,475
Current assets	81,430	151,419
Prepayments and accrued income	12,700	12,700
Creditors: Amounts falling due within one year	(157,758)	(123,460)
Net current (liabilities)/assets	(63,628)	40,659
Total assets less current liabilities	(60,777)	50,134
Accruals and deferred income	(11,537)	(692)
	(72,314)	49,442
Capital and reserves	(72,314)	49,442

Little Pickles Nursery Tenterden Ltd

trading as Little Pickles Nursery

(Registration number: 10437639)
Balance Sheet as at 30 June 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 24 (2024 - 24).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2029 and signed on its behalf by:
 

......................................... Chris Holmes Director

......................................... Mrs Katie Holmes Director

......................................... Mr Andrew Holmes Director