Company Registration No. 12699005 (England and Wales)
Little Learners Day Care Nursery Ltd
Unaudited accounts
for the year ended 30 June 2026
Little Learners Day Care Nursery Ltd
Unaudited accounts
Contents
Little Learners Day Care Nursery Ltd
Company Information
for the year ended 30 June 2026
Company Number
12699005 (England and Wales)
Registered Office
7 Leeds Road
Kippax
Leeds
LS25 7HG
United Kingdom
Accountants
Neil Gallagher
GG Accounting Solutions Limited
15 Park Lane
Rothwell
Leeds
LS26 0EY
Little Learners Day Care Nursery Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
31,280
11,133
Creditors: amounts falling due within one year
(22,008)
(12,593)
Net current assets/(liabilities)
10,233
(1,460)
Net assets/(liabilities)
10,233
(1,460)
Called up share capital
2
2
Profit and loss account
10,231
(1,462)
Shareholders' funds
10,233
(1,460)
For the year ending 30 June 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 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 26 August 2026 and were signed on its behalf by
Louise La Porta
Director
Company Registration No. 12699005
Little Learners Day Care Nursery Ltd
Notes to the Accounts
for the year ended 30 June 2026
Little Learners Day Care Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12699005. The registered office is 7 Leeds Road, Kippax, Leeds, LS25 7HG, United Kingdom.
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.
These financial statements for the year ended 30 June 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
20,805
11,921
6
Average number of employees
During the year the average number of employees was 11 (2025: 9).