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Registration number: 04478930

Innisfree Child Care Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Innisfree Child Care Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Innisfree Child Care Limited

Company Information

Director | Mrs Janet Farnell

Registered office | Innisfree 1 & 2 Park House Langroyd Road Colne Lancashire BB8 9EN

Accountants | Kneeshaws Chartered Accountants

Innisfree Child Care Limited

(Registration number: 04478930)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,382 | 1,842
Current assets | 230,069 | 265,890
Prepayments and accrued income | (41,550) | (76,025)
Creditors: Amounts falling due within one year | (24,004) | (22,762)
Net current assets | 164,515 | 167,103
Total assets less current liabilities | 165,897 | 168,945
Accruals and deferred income | (300) | (300)
| 165,597 | 168,645
Capital and reserves | 165,597 | 168,645

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Innisfree
1 & 2 Park House
Langroyd Road
Colne
Lancashire
BB8 9EN

These financial statements were authorised for issue by the director on 6 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 21 (2024 - 19).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Innisfree Child Care Limited

(Registration number: 04478930)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 6 March 2026

......................................... Mrs Janet Farnell Director