Little Gemz Limited

Registered number: 10107779

	2026	2025
	£	£
Fixed assets	2,897	3,509

Current assets	209,095	179,359
Prepayments and accrued income	21,610	5,224
Creditors: Amounts Falling Due Within One Year	(51,386 )	(43,548 )

NET CURRENT ASSETS	179,319	141,035

TOTAL ASSETS LESS CURRENT LIABILITIES	182,216	144,544

Accruals and deferred income	(44,015 )	(54,801 )

NET ASSETS	138,201	89,743

CAPITAL AND RESERVES	138,201	89,743

Notes

1. General Information

Little Gemz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10107779 . The registered office is Blackwell Children’S And Family Centre, Blackwell Farm Road, East Grinstead, West Sussex, RH19 3JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 11)

For the year ending 30 April 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

Ms Gemma Ellis

Director

17/09/2026