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Company Registration No. 16212438 (England and Wales)
Legacy Children's Group Ltd Unaudited accounts for the period from 28 January 2025 to 31 January 2026
Legacy Children's Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Legacy Children's Group Ltd Company Information for the period from 28 January 2025 to 31 January 2026
Directors
Jennifer Dyer Stephen Llyod Ellis
Company Number
16212438 (England and Wales)
Registered Office
55 Wainwright Avenue Hamilton Leicester Leicestershire LE5 1QW England
Accountants
LOYALS ™ 39-41 North Road Unit 4.25 London N7 9DP
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Legacy Children's Group Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
3,000 
Creditors: amounts falling due within one year
4
(30,062)
Net current liabilities
(27,062)
Total assets less current liabilities
(27,062)
Creditors: amounts falling due after more than one year
5
65 
Net liabilities
(26,997)
Capital and reserves
Called up share capital
65 
Profit and loss account
(27,062)
Shareholders' funds
(26,997)
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Jennifer Dyer Director Company Registration No. 16212438
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Legacy Children's Group Ltd Notes to the Accounts for the period from 28 January 2025 to 31 January 2026
1
Statutory information
Legacy Children's Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16212438. The registered office is 55 Wainwright Avenue, Hamilton, Leicester, Leicestershire, LE5 1QW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors have assessed the company's ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.
4
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
30,062 
5
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
(65)
6
Transactions with related parties
Jennifer Dyer letting 35 Maidstone Road, Rochester to the company at £5,394 per calendar month from 5 July 2025
7
Average number of employees
During the period the average number of employees was 0.
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