Little Professors Limited

	Page
Statement of Financial Position	1

Registered number: 05012631

	2026	2025
	£	£
Fixed assets	1,309	1,745

Current assets	262,781	257,590
Creditors: Amounts Falling Due Within One Year	(244,434 )	(232,671 )

NET CURRENT ASSETS	18,347	24,919

TOTAL ASSETS LESS CURRENT LIABILITIES	19,656	26,664

Accruals and deferred income	(4,600 )	(4,600 )

NET ASSETS	15,056	22,064

CAPITAL AND RESERVES	15,056	22,064

Notes

1. General Information

Little Professors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05012631 . The registered office is 79 Campden Crescent, Dagenham, RM8 2RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 28 (2025: 28)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jane Mather

Director

02/09/2026