LITTLE FOREST SCHOOLS LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Registered Number	09354302 (England and Wales)

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