Micro-entity Accounts - LITTLE EXPLORERS DAYCARE & AFTERSCHOOL (CULLOVILLE) LTD

Registered Number NI671166

LITTLE EXPLORERS DAYCARE & AFTERSCHOOL (CULLOVILLE) LTD

Micro-entity Accounts

31 July 2025

LITTLE EXPLORERS DAYCARE & AFTERSCHOOL (CULLOVILLE) LTD Registered Number NI671166

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,646	3,364
Current Assets	86,281	40,215
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(21,480)	(11,457)
Net current assets (liabilities)	64,801	28,758
Total assets less current liabilities	67,447	32,122
Creditors: amounts falling due after more than one year	(5,948)	(7,767)
Provisions for liabilities	0	0
Accruals and deferred income	(12,030)	(3,128)
Total net assets (liabilities)	49,469	21,227
Capital and reserves	49,469	21,227

For the year ending 31 July 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2026

And signed on their behalf by:
Aoife McParland, Director