2025-01-01 2025-12-31 2025-12-31 false 09354302 LITTLE FOREST SCHOOLS LTD 2026-07-12 85100 false iso4217:GBP xbrli:pure 09354302 2024-12-31 09354302 2025-12-31 09354302 2025-01-01 2025-12-31 09354302 2023-12-31 09354302 2024-12-31 09354302 2024-01-01 2024-12-31 09354302 bus:Micro-entities 2025-01-01 2025-12-31 09354302 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09354302 bus:FullAccounts 2025-01-01 2025-12-31 09354302 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09354302 core:WithinOneYear 2025-12-31 09354302 core:AfterOneYear 2025-12-31 09354302 core:WithinOneYear 2024-12-31 09354302 core:AfterOneYear 2024-12-31 09354302 dpl:CostSales 2025-01-01 2025-12-31 09354302 dpl:AdministrativeExpenses 2025-01-01 2025-12-31 09354302 dpl:DistributionCosts 2025-01-01 2025-12-31 09354302 dpl:CostSales 2024-01-01 2024-12-31 09354302 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 09354302 dpl:DistributionCosts 2024-01-01 2024-12-31 09354302 core:WithinOneYear 2025-12-31 09354302 core:AfterOneYear 2025-12-31 09354302 core:WithinOneYear 2024-12-31 09354302 core:AfterOneYear 2024-12-31 09354302 core:WithinOneYear 2025-01-01 2025-12-31 09354302 core:AfterOneYear 2025-01-01 2025-12-31 09354302 bus:Director1 2025-01-01 2025-12-31 09354302 bus:Director2 2025-01-01 2025-12-31 09354302 bus:Director3 2025-01-01 2025-12-31 09354302 bus:Director4 2025-01-01 2025-12-31

LITTLE FOREST SCHOOLS LTD

Registered Number
09354302
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

LITTLE FOREST SCHOOLS LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | CLIFT, Angela
| CLIFT, Lee John
| FRY, Caroline
| FRY, Robert Patrick

Registered Address | Nursery Lodge Nonsuch Park
| Ewell Road
| Sutton
| SM3 8AL

Registered Number | 09354302 (England and Wales)

LITTLE FOREST SCHOOLS LTD
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 173,248 |  | 191,812
Current Assets |  | 1,116,065 |  | 179,078
Prepayments and accrued income |  | 198,978 |  | -
|  | 1,488,291 |  | 370,890
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 800,225 |  | (30,705)
Provisions for liabilities |  | 342,495 |  | 114,680
Creditors amounts falling due within one year |  | 237,239 |  | 286,915
Accruals and deferred income |  | 108,332 |  | -
|  | 1,488,291 |  | 370,890

- 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 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 35 (previous period: 33).

The financial statements were approved and authorised for issue by the Board of Directors on 12 July 2026, and are signed on its behalf by:
FRY, Robert Patrick Director Registered Company No. 09354302