LITTLE DRUIDS NURSERY LIMITED

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	DENNIS, Gary Martin


Registered Number	11566831 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £
Assets
Fixed Assets	2,904	1,941
Current Assets	86,302	51,410
Prepayments and accrued income	165	-
	89,371	53,351
Capital, Reserves and Liabilities
Capital and reserves	7,896	(7,096)
Creditors amounts falling due within one year	49,075	54,072
Creditors amounts falling due after one year	-	5,174
Accruals and deferred income	32,400	1,201
	89,371	53,351

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 12 (previous period: 10).

The financial statements were approved and authorised for issue by the Director on 16 June 2026, and are signed on its behalf by:

DENNIS, Gary Martin
Director
Registered Company No. 11566831