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Registration number: 11316006

Tiny Toes Private Nursery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Tiny Toes Private Nursery Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Tiny Toes Private Nursery Limited

Company Information

Director

Ms Helen Clare Smith

Registered office

35 Gateforth Lane
Hambleton
Selby
North Yorkshire
YO8 9HP

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Tiny Toes Private Nursery Limited

Director's Report for the Year Ended 31 August 2025

The director presents her report and the financial statements for the year ended 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Helen Clare Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 May 2026
 

.........................................
Ms Helen Clare Smith
Director

 

Tiny Toes Private Nursery Limited

(Registration number: 11316006)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

35,197

36,308

Current assets

57,067

29,378

Creditors: Amounts falling due within one year

(17,941)

(11,319)

Net current assets

39,126

18,059

Total assets less current liabilities

74,323

54,367

Creditors: Amounts falling due after more than one year

(36,869)

(41,968)

Accruals and deferred income

(1,680)

(1,596)

 

35,774

10,803

Capital and reserves

35,774

10,803

1

General information

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

The address of its registered office is:
35 Gateforth Lane
Hambleton
Selby
North Yorkshire
YO8 9HP

These financial statements were authorised for issue by the director on 28 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 11 (2024 - 13).

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.

 

Tiny Toes Private Nursery Limited

(Registration number: 11316006)
Balance Sheet as at 31 August 2025

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.

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 28 May 2026
 

.........................................
Ms Helen Clare Smith
Director