Linzi's Little Gems Caring For Your Children Ltd

Registered number: 16451416

		31 May 2026
		£
Fixed assets		6,677

Current assets		117,448
Creditors: Amounts Falling Due Within One Year		(31,438 )

NET CURRENT ASSETS		86,010

TOTAL ASSETS LESS CURRENT LIABILITIES		92,687

Accruals and deferred income		(50,505 )

NET ASSETS		42,182

CAPITAL AND RESERVES		42,182

Notes

1. General Information

Linzi's Little Gems Caring For Your Children Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16451416 . The registered office is Valleys South Childrens Centre Liley Lane, Grange Moor, Wakefield, West Yorkshire, WF4 4EW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 18

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 14 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Lindsay Marie Gibson	(1 )	(47,859 )	47,490	-	(371 )
Marcus Gibson	(1 )	(13,400 )	13,030	-	(371 )

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 May 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 directors acknowledge their 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

Lindsay Marie Gibson

Director

16/07/2026