Little Olive's Play Cafe Ltd Accounts






	Little Olive's Play Cafe Ltd

	Company No. 16101569
	Unaudited Accounts
	31 March 2026

at	31 March 2026
Company No.		16101569	2026
			£



Fixed assets			54,928

Current assets			13,124
Prepayments and accrued income			10,754
Creditors: Amounts falling due within one year			(22,034)
Net current assets			1,844
Total assets less current liabilities			56,772
Creditors: Amounts falling due after more than one year			(122,990)

Accruals and deferred income			(2,864)
			(69,082)


Capital and reserves			(69,082)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026
		Number
	The average monthly number of employees (including directors) during the period:	9

General information

Little Olive's Play Cafe Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

16101569

Its registered office is:

Its trading address is:

184 West Malven Road

36 Belle Vue Terrace

Malvern

WR14 4AZ

WR14 4PZ

For the period ended 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 19 August 2026 and signed on its behalf by:

A.J. Maddrell - Director