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# TINY TOTS DEVELOPMENT C.I.C.

## Company limited by guarantee

## Company Registration Number:
12559838 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# TINY TOTS DEVELOPMENT C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TINY TOTS DEVELOPMENT C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 95,400 | 9,274
Cost of sales: | ( 34,923 ) | ( 6,606 )
Gross profit(or loss): | 60,477 | 2,668
Distribution costs: | ( 19,116 ) | ( 1,599 )
Administrative expenses: | ( 35,034 ) | ( 1,069 )
Operating profit(or loss): | 6,327 | 0
Profit(or loss) before tax: | 6,327 | 0
Tax: | ( 1,033 ) | 0
Profit(or loss) for the financial year: | 5,294 | 0

# TINY TOTS DEVELOPMENT C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 22,299 | 556
Total current assets: |  | 22,299 | 556
Creditors: amounts falling due within one year: | 3 | ( 17,033 ) | ( 479 )
Net current assets (liabilities): |  | 5,266 | 77
Total assets less current liabilities: |  | 5,266 | 77
Accruals and deferred income: |  | ( 859 ) | ( 964 )
Total net assets (liabilities): |  | 4,407 | (887)
Members' funds
Profit and loss account: |  | 4,407 | ( 887)
Total members' funds: |  | 4,407 | (887)

The notes form part of these financial statements

# TINY TOTS DEVELOPMENT C.I.C.

## Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2025
and signed on behalf of the board by:

Name: Daniel Edmondson-Griffiths
Status: Director

The notes form part of these financial statements

# TINY TOTS DEVELOPMENT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TINY TOTS DEVELOPMENT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TINY TOTS DEVELOPMENT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 16,000 |
Taxation and social security | 1,033 |
Other creditors |  | 479
Total | 17,033 | 479

# COMMUNITY INTEREST ANNUAL REPORT

### TINY TOTS DEVELOPMENT C.I.C.

### Company Number: 12559838 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Our development program for kids delivers a dynamic, playful, and ideal introduction to physical exercise through the beautiful game - football. At Tiny Tots, we have a clear vision: to be the leading provider of fun-filled football training for young children, where every session sparks a lifelong love for the beautiful game.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 December 2025

And signed on behalf of the board by:
Name: Daniel Edmondson-Griffiths
Status: Director