|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15720813
|
|
|
Chapel Road, Little Explorers Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
31 Mar 26
|
|
31 Mar 25
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
59,238
|
|
|
|
66,786
|
|
|
Current assets
|
57,762
|
|
|
|
58,806
|
|
|
|
|
Creditors: amounts falling due within one year
|
(116,899)
|
|
|
|
(73,692)
|
|
|
|
|
Net current liabilities
|
|
|
(59,137)
|
|
|
|
(14,886)
|
|
|
NET ASSETS
|
|
|
101
|
|
|
|
51,900
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
101
|
|
|
|
51,900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Chapel Road, Little Explorers Limited is a private company registered in England and Wales. Its registered number is 15720813. The company is limited by shares. Its registered office is 55 Allerton Road, Woolton, Liverpool, L25 7RF.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 21 (2025 - 5).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|