Company registration number 06581026 (England and Wales)
LITTLE OAKS OUT OF SCHOOL CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
LITTLE OAKS OUT OF SCHOOL CLUB LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Current assets
11,343
6,268
Creditors: amounts falling due within one year
(10,370)
(5,868)
Net current assets
973
400
Net assets
973
400
Capital and reserves
973
400
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company provided a loan to the director, charging 2.25% interest. The amount outstanding at the year end was £6,938 (2024 £2,791)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
2

Little Oaks Out of School Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is Xeinadin, First Floor, Secure House, Lulworth Close, Chandler’s Ford, Hampshire, SO53 3TL.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

LITTLE OAKS OUT OF SCHOOL CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 December 2025
Mrs S Whitehorn
Director
Company registration number 06581026 (England and Wales)
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