Company Registration No. 6927017 (England and Wales)
Little Friends Pre-School Limited
Unaudited accounts
for the year ended 31 March 2025
Little Friends Pre-School Limited
Unaudited accounts
Contents
Little Friends Pre-School Limited
Company Information
for the year ended 31 March 2025
Directors
Linda Setter
Dawn Munden
Secretary
Maitel Services Limited
Company Number
6927017 (England and Wales)
Registered Office
FAIR MEAD
CHURCH ROAD
BASILDON
ESSEX
SS14 2LB
Accountants
EJK Account Services Limited
12 Drumlin Drive
Creeting St Mary
Ipswich
Essex
IP6 8TN
Little Friends Pre-School Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
31,031
22,225
Net current assets
42,484
22,225
Capital redemption reserve
5,934
5,934
Profit and loss account
36,550
16,291
Members' funds
42,484
22,225
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Linda Setter
Director
Company Registration No. 6927017
Little Friends Pre-School Limited
Notes to the Accounts
for the year ended 31 March 2025
Little Friends Pre-School Limited is a private company, limited by guarantee, registered in England and Wales, registration number 6927017. The registered office is FAIR MEAD, CHURCH ROAD, BASILDON, ESSEX, SS14 2LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
6
Guarantees provided on behalf of directors
Maximum Liability Under Guarantees
Amount paid and liability incurred
The Company is a charity and has the above trustees
Little Friends Pre-School Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).