Registration number: 03764684

Little Foxes (Out of School) Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Little Foxes (Out of School) Limited

(Registration number: 03764684)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,166	1,926
Current assets	67,734	68,192
Prepayments and accrued income	360	680
Creditors: Amounts falling due within one year	(4,708)	(9,380)
Net current assets	63,386	59,492
Total assets less current liabilities	64,552	61,418
Accruals and deferred income	(2,040)	(1,980)
	62,512	59,438
Capital and reserves	62,512	59,438

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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025
 

S Willy Director

Little Foxes (Out of School) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is:
The Boundary
Goatacre
Calne
Wiltshire
SN11 9JE

These financial statements were authorised for issue by the director on 9 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).