8 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15490344 2024-09-01 2025-08-31 15490344 2025-08-31 15490344 2024-08-31 15490344 2024-02-14 2024-08-31 15490344 2024-08-31 15490344 2024-02-13 15490344 bus:Director1 2024-09-01 2025-08-31 15490344 core:WithinOneYear 2025-08-31 15490344 bus:Micro-entities 2024-09-01 2025-08-31 15490344 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15490344 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15490344 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15490344 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 15490344

Little Explorers - Stonham Aspal Ltd

Unaudited financial statements

31 August 2025

Little Explorers - Stonham Aspal Ltd

Statement of financial position

31 August 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 27,392 |  | –
|  | ------- |  | ----

Current assets | 87,025 |  | 2 |
Prepayments and accrued income | 8,572 |  | – |
| ------- |  | ---- |
|  | 95,597 |  | 2

Creditors: amounts falling due within one year |  | ( 73,722) |  | –
|  | ------- |  | ----
Net current assets |  | 21,875 |  | 2
|  | ------- |  | ----
Total assets less current liabilities |  | 49,267 |  | 2

Accruals and deferred income |  | ( 9,416) |  | –
|  | ------- |  | ----
|  | 39,851 |  | 2
|  | ------- |  | ----

Capital and reserves |  | 39,851 |  | 2
|  | ------- |  | ----

Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 8 (2024: 1 ).
2. Director's advances, credits and guarantees
Included within debtors at the year end is an interest free directors loan account of £Nil (2024: £2). The maximum overdrawn balance during the year was £Nil.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 December 2025 , and are signed on behalf of the board by:

C Bewley |
Director |

Company registration number: 15490344
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.