Registration number: 13217807

My Little Town Play Cafe Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

My Little Town Play Cafe Ltd

Company Information

Directors

Miss Harriet Bristow Miss Billie Bristow Mr Mark Bristow Miss Georgina Bristow

Registered office

Buckingham Gardens Day Nursery Buckingham Gardens Downend United Kingdom BS16 5TW

Accountants

Kate Moakes 33 Sandringham Avenue Bristol BS16 6NQ

My Little Town Play Cafe Ltd

(Registration number: 13217807)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	12,949	16,767
Current assets	30,722	20,031
Creditors: Amounts falling due within one year	(22,109)	(18,700)
Net current assets	8,613	1,331
Total assets less current liabilities	21,562	18,098
Creditors: Amounts falling due after more than one year	25,375	2,829
	46,937	20,927
Capital and reserves	46,937	20,927

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Buckingham Gardens Day Nursery
Buckingham Gardens
Downend
BS16 5TW
United Kingdom

These financial statements were authorised for issue by the Board on 9 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2025 - 13).

For the financial year ending 28 February 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 July 2026 and signed on its behalf by:
 

My Little Town Play Cafe Ltd

(Registration number: 13217807)
Balance Sheet as at 28 February 2026

......................................... Miss Billie Bristow Director