Little Giants Nursery (Carterton) Limited 13437231 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is Children's day nursery Digita Accounts Production Advanced 6.30.9574.0 true 13437231 2025-07-01 2026-06-30 13437231 2026-06-30 13437231 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 13437231 bus:Micro-entities 2025-07-01 2026-06-30 13437231 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 13437231 bus:FilletedAccounts 2025-07-01 2026-06-30 13437231 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 13437231 bus:RegisteredOffice 2025-07-01 2026-06-30 13437231 bus:Director1 2025-07-01 2026-06-30 13437231 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 13437231 countries:England 2025-07-01 2026-06-30 13437231 2024-07-01 2025-06-30 13437231 2025-06-30 13437231 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 13437231

Little Giants Nursery (Carterton) Limited

Unaudited Filleted Financial Statements

for the year ended 30 June 2026
 

 

Little Giants Nursery (Carterton) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Little Giants Nursery (Carterton) Limited

Company Information

Director

Mrs Charmaine Fouche

Registered office

Carterton Community College Play Unit
Upavon Way
Carterton
Oxon
England
OX18 1BU

 

Little Giants Nursery (Carterton) Limited

(Registration number: 13437231)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

5,584

4,126

Current assets

164,355

146,560

Prepayments and accrued income

550

619

Creditors: Amounts falling due within one year

(17,470)

(43,270)

Net current assets

147,435

103,909

Total assets less current liabilities

153,019

108,035

Accruals and deferred income

(1,140)

(375)

 

151,879

107,660

Capital and reserves

151,879

107,660

1

General information

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

The address of its registered office is:
Carterton Community College Play Unit
Upavon Way
Carterton
Oxon
OX18 1BU
England

These financial statements were authorised for issue by the director on 5 November 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2025 - 7).

 

Little Giants Nursery (Carterton) Limited

(Registration number: 13437231)
Balance Sheet as at 30 June 2026

For the financial 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.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2026
 

.........................................
Mrs Charmaine Fouche
Director