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Company Registration No. 09024887 (England and Wales)
TINY THINKERS LIMITED
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

TINY THINKERS LIMITED

Financial Statements for the period ending 31 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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TINY THINKERS LIMITED

Financial Statements for the period ending 31 August 2025

Company Information

Company Details
Company Number 09024887
Registered Office 192 TUDOR DRIVE
KINGSTON UPON THAMES
KT2 5QH
Directors
Directors who held office during the period were:
Karl Amesly HOOD   
Christiane PRATES   
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TINY THINKERS LIMITED

Financial Statements for the period ending 31 August 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 90,887 95,323
Current Assets
Debtors due 361,953 171,913
Cash at bank and in hand 392,456 326,662
754,409 498,575
Creditors
Net Current Assets 754,409 498,575
Total Assets less current liabilities 845,296 593,898
Creditors due after more than one year (100,394) (114,753)
Provision for liabilities (19,348) (24,351)
Accruals and deferred income (155,331) (43,335)
Net Assets 570,223 411,459
Capital and Reserves
Called up Share Capital 200 200
Retained earnings at end of year 570,023 411,259
Shareholder funds 570,223 411,459
For the year ending 31/08/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 31 May 2026
Karl Hood
Company Registration No. 09024887
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TINY THINKERS LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

1. Statutory Information
TINY THINKERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09024887.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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TINY THINKERS LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 33
2024 28
4. Principal Activity
Childcare services
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TINY THINKERS LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/09/2024 39,510 94,710 28,061 13,193 175,474
Additions - 18,400 - - 18,400
At 31/08/2025 39,510 113,110 28,061 13,193 193,874
Depreciation
At 01/09/2024 20,786 43,840 9,491 6,034 80,151
Charge for the year 1,872 17,317 1,857 1,790 22,836
At 31/08/2025 22,658 61,157 11,348 7,824 102,987
Net Book Value
At 31/08/2025 16,852 51,953 16,713 5,369 90,887
At 31/08/2024 18,724 50,870 18,570 7,159 95,323
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