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Registered number: 05294449

Tiny Town Kindergarten Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

ASL Accountants

15 Millers Way

Houghton Regis

Dunstable

Bedfordshire

LU5 5FH

Tiny Town Kindergarten Limited

Registered Number: 05294449
BALANCE SHEET AT 31/01/2026
						2026				2025
						£				£
Fixed assets						25,280				32,407
Current assets				57,263				46,395
Creditors: amounts falling due within one year				(64,791)				(54,456)
Net Current Liabilities						(7,528)				(8,061)
Total assets less current liabilities						17,752				24,346
Creditors: amounts falling due after more than one year						9,206				17,272
Net Assets						8,546				7,074
Capital and reserves						8,546				7,074
Directors' benefits: advances, credits and guarantees
The interest free, and repayable on demand, loan to Mrs S Cole at 31.01.26 totalled £25,432.
A further interest free and repayable on demand advance of £1,238 was made during the year to Mrs S Cole.
The interest free, and repayable on demand, loan to Mrs S Cole at 31.01.25 totalled £24,194.
Guarantees and other financial commitments
The total amount of financial committments not included in the balance sheet is £4,553 (2025 £8581)
Average Number of Employees
During the year the average number of employees was 10.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05294449. Registered office 1 Mount Pleasant, Tadley, Basingstoke, RG26 5JH

Tiny Town Kindergarten Limited

Registered Number: 05294449

For the year ending 31/01/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 22/10/2026 and signed on their behalf by

.............................

Sarah Cole

Director