Registration number: 06137986

Little Petals Day Nursery Limited

Contents

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

Little Petals Day Nursery Limited

Company Information

Director

D A Connolly

Company secretary

E C Connolly

Registered office

c/o McKellens Limited 11 Riverview The Embankment Business Park Heaton Mersey Stockport SK4 3GN

Accountants

McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Little Petals Day Nursery Limited

(Registration number: 06137986)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	3,799	5,816
Current assets	97,707	36,644
Creditors: Amounts falling due within one year	(25,702)	(32,324)
Net current assets	72,005	4,320
Total assets less current liabilities	75,804	10,136
Creditors: Amounts falling due after more than one year	(153,376)	(167,636)
Accruals and deferred income	(11,630)	(14,755)
	(89,202)	(172,255)
Capital and reserves	(89,202)	(172,255)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 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.

Approved and authorised by the director on 18 May 2026
 

D A Connolly Director

Little Petals Day Nursery Limited

1	General information

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

The address of its registered office is:
c/o McKellens Limited
11 Riverview
The Embankment Business Park
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 18 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 16 (2024 - 17).