LITTLE BEARS SOFTPLAY LIMITED

Company Information
for the year from 1 March 2025 to 28 February 2026


Director	MCCANCE-KIRBY, Jessica Marie


Registered Number	15459082 (England and Wales)

Balance Sheet as at
28 February 2026

	2026 £	2025 £
Assets
Fixed Assets	44,774	41,769
Current Assets	12,235	6,311
Prepayments and accrued income	2,254	3,091
	59,263	51,171
Capital, Reserves and Liabilities
Capital and reserves	(57,974)	(62,722)
Provisions for liabilities	40,000	40,120
Creditors amounts falling due within one year	77,237	73,773
	59,263	51,171

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 8 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 23 June 2026, and are signed on its behalf by:

MCCANCE-KIRBY, Jessica Marie
Director
Registered Company No. 15459082