Chapel Road, Little Explorers Limited Filleted Accounts Cover
Chapel Road, Little Explorers Limited
Company No. 15720813
Unaudited Accounts
31 March 2025
Chapel Road, Little Explorers Limited Balance Sheet Registrar
at
31 March 2025
Company No.
15720813
2025
£
Fixed assets
66,786
Current assets
58,806
Creditors: Amounts falling due within one year
(73,193)
Net current assets
(14,387)
Total assets less current liabilities
52,399
Accruals and deferred income
(499)
51,900
Capital and reserves
51,900
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
Chapel Road, Little Explorers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15720813
Its registered office is:
55 Allerton Road
Woolton
Liverpool
L25 7RF
For the period ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 November 2025 and signed on its behalf by:
G.G. Dando - Director
Chapel Road, Little Explorers Limited1572081331 March 202514 May 2024false05 November 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was child day care activities. 157208132024-05-142025-03-31157208132025-03-3115720813core:WithinOneYear2025-03-3115720813countries:UnitedKingdom2024-05-142025-03-3115720813bus:RegisteredOffice2024-05-142025-03-31157208132024-05-1415720813bus:Micro-entities2024-05-142025-03-3115720813bus:FullAccounts2024-05-142025-03-3115720813bus:AuditExempt-NoAccountantsReport2024-05-142025-03-3115720813bus:Director12024-05-142025-03-3115720813bus:PrivateLimitedCompanyLtd2024-05-142025-03-31iso4217:GBPxbrli:pure