1 November 2024 false No description of principal activity Taxfiler 2024.6 04946083business:PrivateLimitedCompanyLtd2024-11-012025-10-31 049460832024-10-31 049460832024-11-012025-10-31 04946083business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 04946083business:FilletedAccounts2024-11-012025-10-31 049460832025-10-31 04946083business:Director12024-11-012025-10-31 04946083business:RegisteredOffice2024-11-012025-10-31 049460832024-10-31 04946083core:WithinOneYear2025-10-31 04946083core:WithinOneYear2024-10-31 04946083core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 04946083core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 04946083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 04946083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 04946083core:PreviouslyStatedAmount2025-10-31 04946083core:PreviouslyStatedAmount2024-10-31 04946083business:SmallEntities2024-11-012025-10-31 04946083countries:EnglandWales2024-11-012025-10-31 04946083core:LandBuildings2024-10-31 04946083core:PlantMachinery2024-10-31 04946083core:FurnitureFittings2024-10-31 04946083core:LandBuildings2024-11-012025-10-31 04946083core:PlantMachinery2024-11-012025-10-31 04946083core:FurnitureFittings2024-11-012025-10-31 04946083core:LandBuildings2025-10-31 04946083core:PlantMachinery2025-10-31 04946083core:FurnitureFittings2025-10-31 04946083business:OrdinaryShareClass12024-11-012025-10-31 04946083business:OrdinaryShareClass12023-11-012024-10-31 049460832023-11-012024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04946083 (England and Wales)
LITTLE ANGELS NURSERY LTD Unaudited accounts for the year ended 31 October 2025
LITTLE ANGELS NURSERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LITTLE ANGELS NURSERY LTD Company Information for the year ended 31 October 2025
Director
Debbie Joyce
Company Number
04946083 (England and Wales)
Registered Office
21A-23A DUDDEN HILL LANE LONDON NW10 2ET
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
- 3 -
LITTLE ANGELS NURSERY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,393 
55,323 
Current assets
Cash at bank and in hand
14,079 
19,242 
Creditors: amounts falling due within one year
5
(54,326)
(70,991)
Net current liabilities
(40,247)
(51,749)
Net assets
19,146 
3,574 
Capital and reserves
Called up share capital
6
2 
2 
Profit and loss account
19,144 
3,572 
Shareholders' funds
19,146 
3,574 
For the year ending 31 October 2025 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Debbie Joyce Director Company Registration No. 04946083
- 4 -
LITTLE ANGELS NURSERY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LITTLE ANGELS NURSERY LTD is a private company, limited by shares, registered in England and Wales, registration number 04946083. The registered office is 21A-23A DUDDEN HILL LANE, LONDON, NW10 2ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
40,000 
13,730 
10,425 
64,155 
Additions
- 
3,752 
318 
4,070 
At 31 October 2025
40,000 
17,482 
10,743 
68,225 
Depreciation
At 1 November 2024
- 
- 
8,832 
8,832 
At 31 October 2025
- 
- 
8,832 
8,832 
Net book value
At 31 October 2025
40,000 
17,482 
1,911 
59,393 
At 31 October 2024
40,000 
13,730 
1,593 
55,323 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,061 
43,370 
Other creditors
42,265 
27,621 
54,326 
70,991 
- 5 -
LITTLE ANGELS NURSERY LTD Notes to the Accounts for the year ended 31 October 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
- 6 -