SC622815 CARLI'S KINDERGARTEN LINWOOD LIMITED true 2025-03-01 2026-02-28 false The principal activity of the company is child day-care activities SC622815 2025-03-01 2026-02-28 SC622815 uk-bus:EntityHasNeverTraded 2025-03-01 2026-02-28 SC622815 uk-bus:FRS102 2025-03-01 2026-02-28 SC622815 uk-bus:FullAccounts 2025-03-01 2026-02-28 SC622815 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC622815 2026-02-28 SC622815 2025-02-28 SC622815 uk-bus:Director1 2025-03-01 2026-02-28 SC622815 uk-bus:Director2 2025-03-01 2026-02-28 iso4217:GBP shares SC622815 uk-bus:OrdinaryShareClass1 2025-03-01 2026-02-28 SC622815 uk-bus:OrdinaryShareClass2 2025-03-01 2026-02-28 SC622815 uk-bus:OrdinaryShareClass3 2025-03-01 2026-02-28

Registered Number SC622815

CARLI'S KINDERGARTEN LINWOOD LIMITED

Dormant Accounts

28 February 2026

## CARLI'S KINDERGARTEN LINWOOD LIMITED Registered Number SC622815

## Balance Sheet as at 28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Called up share capital not paid | 0.00 | 0.00
Current assets
Cash at bank and in hand | 100.00 | 100.00
Net assets | 100.00 | 100.00
Issued share capital
65 A Shares of £1.00 each | 65.00 | 65.00
20 B Shares of £1.00 each | 20.00 | 20.00
15 C Shares of £1.00 each | 15.00 | 15.00
Total Shareholder funds | 100.00 | 100.00

### STATEMENTS

1. For the year ending 28 February 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2026

And signed on their behalf by:
Christopher Brash MILLAR, Director