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LITTLE FLOWERS CARE

Registered Number
15721269
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

LITTLE FLOWERS CARE
Company Information
for the year from 1 June 2025 to 31 May 2026

Directors | DOBSON, Andrea Denise
| JEFFERIES, Ann Marie
| LAZENBY, Catherine Jane
| ROBERTS, Roxanne Elizabeth
| THOMASIN-FOSTER, Gemma Dai

Registered Address | Unit 9, Cirencester Office Park
| Tetbury Road
| Cirencester
| GL7 6JJ

Registered Number | 15721269 (England and Wales)

LITTLE FLOWERS CARE
Balance Sheet as at
31 May 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,685 |  | 463
Current Assets |  | 21,204 |  | 13,195
Prepayments and accrued income |  | - |  | 2,325
Creditors amounts falling due within one year |  | (1,503) |  | (763)
Net current assets (liabilities) |  | 19,701 |  | 14,757
Total assets less current liabilities |  | 21,386 |  | 15,220
Creditors amounts falling due after one year |  | (24,478) |  | (26,000)
Accruals and deferred income |  | (900) |  | (900)
Net assets (liabilities) |  | (3,992) |  | (11,680)
Capital and reserves |  | (3,992) |  | (11,680)

- The company is a private company limited by guarantee 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 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 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 25 (previous period: 1).

- Directors advances, credits and guarantees

  GOING CONCERN At the financial year end the Company liabilities exceeded the assets. The Company continues to receive financial support from the Director for the foreseeable future and the financial statements are therefore prepared on a going concern basis.

The financial statements were approved and authorised for issue by the Board of Directors on 2 July 2026, and are signed on its behalf by:
DOBSON, Andrea Denise Director Registered Company No. 15721269