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Company Registration No. 16211579 (England and Wales)
Little Explorers Tiney Home Ltd Unaudited accounts for the period from 27 January 2025 to 31 January 2026
Little Explorers Tiney Home Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Explorers Tiney Home Ltd Company Information for the period from 27 January 2025 to 31 January 2026
Director
Habibat Funmilayo OLOWOSHILE
Company Number
16211579 (England and Wales)
Registered Office
2 Oxford Street Stairfoot Barnsley S71 5AH England
Accountants
AC PROFESSIONALS LTD Unit 7 Tinsley Shopping Centre Bawtry Road Sheffield South Yorkshire S9 1UY
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Little Explorers Tiney Home Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
2,802
Creditors: amounts falling due within one year
4
(532)
Net current assets
2,270
Net assets
2,270
Capital and reserves
Called up share capital
1
Profit and loss account
2,269
Shareholders' funds
2,270
For the period ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2026 and were signed on its behalf by
Habibat Funmilayo OLOWOSHILE Director Company Registration No. 16211579
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Little Explorers Tiney Home Ltd Notes to the Accounts for the period from 27 January 2025 to 31 January 2026
1
Statutory information
Little Explorers Tiney Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 16211579. The registered office is 2 Oxford Street, Stairfoot, Barnsley, S71 5AH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
£
Taxes and social security
532
5
Average number of employees
During the period the average number of employees was 3.
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