Registration number: 13437231

Little Giants Nursery (Carterton) Limited

Contents

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

Little Giants Nursery (Carterton) Limited

Company Information

Director

Mrs Charmaine Fouche

Registered office

Carterton Community College Play Unit Upavon Way Carterton Oxon OX18 1BU

Accountants

Chatfield Accountancy Limited Chartered Certified Accountant 3 Scholars Acre Carterton Oxon OX18 1BL

Little Giants Nursery (Carterton) Limited

(Registration number: 13437231)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	4,126	3,743
Current assets	146,560	91,880
Prepayments and accrued income	619	582
Creditors: Amounts falling due within one year	(43,270)	(32,452)
Net current assets	103,909	60,010
Total assets less current liabilities	108,035	63,753
Accruals and deferred income	(375)	(375)
	107,660	63,378
Capital and reserves	107,660	63,378

1	General information

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

The address of its registered office is:
Carterton Community College Play Unit
Upavon Way
Carterton
Oxon
OX18 1BU
England

These financial statements were authorised for issue by the director on 16 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

Little Giants Nursery (Carterton) Limited

(Registration number: 13437231)
Balance Sheet as at 30 June 2025

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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 16 December 2025
 

......................................... Mrs Charmaine Fouche Director