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LITTLE DUCKLINGS CHILDCARE LIMITED

Registered Number
11688820
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

LITTLE DUCKLINGS CHILDCARE LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | HAYES, Candice Joanne
| HAYES, James

Registered Address | 21 Howard Road
| Seer Green
| Beaconsfield
| HP9 2XT

Registered Number | 11688820 (England and Wales)

LITTLE DUCKLINGS CHILDCARE LIMITED
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 22,152 |  |  |  | 23,692
Tangible assets | 4 |  |  | 11,966 |  |  |  | 13,583
|  |  |  | 34,118 |  |  |  | 37,275
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 120,490 |  |  |  | 36,033 |  |
|  | 120,490 |  |  |  | 36,033 |  |
Creditors amounts falling due within one year |  | (85,167) |  |  |  | (52,603) |  |
Net current assets (liabilities) |  |  |  | 35,323 |  |  |  | (16,570)
Total assets less current liabilities |  |  |  | 69,441 |  |  |  | 20,705
Net assets |  |  |  | 69,441 |  |  |  | 20,705
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 69,341 |  |  |  | 20,605
Shareholders' funds |  |  |  | 69,441 |  |  |  | 20,705

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 3 February 2026, and are signed on its behalf by:
HAYES, Candice Joanne Director Registered Company No. 11688820

LITTLE DUCKLINGS CHILDCARE LIMITED
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 20 |  | 15

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 December 24 | 27,101
| At 30 November 25 | 27,101
| Amortisation and impairment
| At 01 December 24 | 3,409
| Charge for year | 1,540
| At 30 November 25 | 4,949
| Net book value
| At 30 November 25 | 22,152
| At 30 November 24 | 23,692

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 December 24 | 18,727
| Additions | 2,112
| At 30 November 25 | 20,839
| Depreciation and impairment
| At 01 December 24 | 5,143
| Charge for year | 3,730
| At 30 November 25 | 8,873
| Net book value
| At 30 November 25 | 11,966
| At 30 November 24 | 13,583

5. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| HAYES, Candice Joanne | 0 |  | 9,700 |  | 9,700 |  | 0
| HAYES, James | 0 |  | 9,700 |  | 9,700 |  | 0
|  | 0 |  | 19,400 |  | 19,400 |  | 0