LITTLE PEEP NURSERY LTD

LITTLE PEEP NURSERY LTD
Contents Page
For the year ended 31 July 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

LITTLE PEEP NURSERY LTD Accountants' Report For the year ended 31 July 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 31 July 2026 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 21 August 2026 1

LITTLE PEEP NURSERY LTD
Accountants' Report
For the year ended 31 July 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 July 2026

....................................................

SJPR ACCOUNTANTS LTD
225 Clapham Road

LONDON
SW9 9BE
21 August 2026

1

LITTLE PEEP NURSERY LTD
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	0	8,618
		0	8,618
Current assets
Debtors		40,309	40,309
Cash at bank and in hand		2,146	(13,285)
		42,455	27,024
Creditors: amount falling due within one year		(53,356)	(127,272)
Net current assets		(10,901)	(100,248)

Total assets less current liabilities		(10,901)	(91,630)
Creditors: amount falling due after more than one year		(19,621)	(23,276)
Provisions for liabilities		(525)	0
Net assets		(31,047)	(114,906)

Capital and reserves
Called up share capital	4	102	102
Profit and loss account		(31,149)	(115,008)
Shareholders' funds		(31,047)	(114,906)

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:

-------------------------------
Danielle Correa Ribeiro Sousa
Director

2

LITTLE PEEP NURSERY LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2026

General Information

LITTLE PEEP NURSERY LTD is a private company, limited by shares, registered in England and Wales, registration number 08159618, registration address 6 Benjamin Road,, High Wycombe, HP13 6SP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Straight Line
Computer Equipment	20% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 August 2025	43,090	2,142	45,232
Additions	-	-	-
Disposals	-	-	-
At 31 July 2026	43,090	2,142	45,232
Depreciation
At 01 August 2025	34,472	2,142	36,614
Charge for year	8,618	-	8,618
On disposals	-	-	-
At 31 July 2026	43,090	2,142	45,232
Net book values
Closing balance as at 31 July 2026	-	-	-
Opening balance as at 01 August 2025	8,618	-	8,618

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
102 Class A shares of £1.00 each	102		102
	102		102

3

Registered Number: 08159618
England and Wales
LITTLE PEEP NURSERY LTD

Abridged Accounts

Period of accounts Start date: 01 August 2025 End date: 31 July 2026