REGISTERED NUMBER: 13440452 (England and Wales)

LITTLE DUCKS NURSERY-NORTH DUFFIELD LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH JUNE 2026

Page

Balance Sheet

1

FIXED ASSETS

5,421

6,526

CURRENT ASSETS

27,626

34,257

CREDITORS

Amounts falling due within one year

(16,099

)

(20,861

)

NET CURRENT ASSETS

11,527

13,396

TOTAL ASSETS LESS CURRENT LIABILITIES

16,948

19,922

CAPITAL AND RESERVES

16,948

19,922

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Little Ducks Nursery-North Duffield Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13440452

Registered office:

3 Chapel Close

North Duffield

Selby

YO8 5RB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2025 - 6 ) .

3.	OTHER FINANCIAL COMMITMENTS

LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2026

2025

£

£

Within one year

964

3,854

Between one and five years

-

964

964

4,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4th August 2026 and were signed on its behalf by:

Mrs L Holroyd - Director