Registered number
SC829093
Little Gems Childcare Nursery Ltd
Filleted Unaudited Accounts
31 March 2026
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries

Little Gems Childcare Nursery Ltd
Registered number: | SC829093
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |
£ |
Fixed assets |  |  |  | 15,752
Current assets |  |  | 52,664
Creditors: amounts falling due within one year |  |  | (8,335)
Net current assets |  |  |  | 44,329 |
Total assets less current liabilities |  |  |  | 60,081 |
Creditors: amounts falling due after more than one year |  |  |  | (39,825)
Accruals and deferred income |  |  |  | (16,479)
Net assets |  |  |  | 3,777 |
Capital and reserves |  |  |  | 3,777
Number |
Average number of employees |  |  |  | 9
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Lower Ground Floor, Marchmount House, Marchmount Avenue, Dumfries, DG1 1PW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Goldie
Director
Approved by the board on 14 August 2026

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