Registered number
12963069
Little Elms Pre-School (Oxton) Limited
Filleted Accounts
31 October 2025

Little Elms Pre-School (Oxton) Limited
Registered number: | 12963069
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 47,491 |  |  | 15,434
Current assets |  |  | 359,589 |  |  | 72,214
Prepayments and accrued income |  |  | 970 |  |  | 1,263
|  |  | 360,559 |  |  | 73,477
Creditors: amounts falling due within one year |  |  | (62,022) |  |  | (31,671)
Net current assets |  |  |  | 298,537 |  |  | 41,806
Total assets less current liabilities |  |  |  | 346,028 |  |  | 57,240
Accruals and deferred income |  |  |  | (143,066) |  |  | -
Net assets |  |  |  | 202,962 |  |  | 57,240
Capital and reserves |  |  |  | 202,962 |  |  | 57,240
Number | Number
Average number of employees |  |  |  | 21 |  |  | 21
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, Nottinghamshire, United Kingdom, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S Vanner
Director
Approved by the board on 2 April 2026

Little Elms Pre-School (Oxton) Limited 12963069 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts April 2025 Ms S Vanner No description of principal activity 12963069 2023-11-01 2024-10-31 12963069 core:WithinOneYear 2024-10-31 12963069 2024-11-01 2025-10-31 12963069 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12963069 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12963069 countries:England 2024-11-01 2025-10-31 12963069 bus:Director40 2024-11-01 2025-10-31 12963069 bus:Micro-entities 2024-11-01 2025-10-31 12963069 bus:FilletedAccounts 2024-11-01 2025-10-31 12963069 2025-10-31 12963069 core:WithinOneYear 2025-10-31 12963069 2024-10-31 iso4217:GBP xbrli:pure