Company Registration No. 09081332 (England and Wales)
Creative Little Footsteps Limited
Unaudited accounts
for the year ended 31 August 2026
Creative Little Footsteps Limited
Unaudited accounts
Contents
Creative Little Footsteps Limited
Company Information
for the year ended 31 August 2026
Company Number
09081332 (England and Wales)
Registered Office
159 VIKING
BRACKNELL
BERKSHIRE
RG12 8UW
Accountants
Nicola Grobety (MAAT)
Longwood Business Support Ltd
16 Longwood View
Crawley
West Sussex
RH10 6PB
Creative Little Footsteps Limited
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
75,661
69,696
Creditors: amounts falling due within one year
(20,169)
(8,689)
Net current assets
55,494
61,009
Total assets less current liabilities
55,494
62,443
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
55,492
61,949
Shareholders' funds
55,494
61,951
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 6 October 2026 and were signed on its behalf by
Samantha Cornish
Director
Company Registration No. 09081332
Creative Little Footsteps Limited
Notes to the Accounts
for the year ended 31 August 2026
Creative Little Footsteps Limited is a private company, limited by shares, registered in England and Wales, registration number 09081332. The registered office is 159 VIKING, BRACKNELL, BERKSHIRE, RG12 8UW.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The abridged financial statements have been prepared under the historical cost convention in accordance with FRS 102 Section 1A small entities - the Financial Reporting Standard applicable in the United Kingdom and the Companies Act 2006.
The accounts are presented in £ sterling.
Revenue is measured at the fair value of the consideration received or receivable and is reduced for estimated rebates and
other similar allowances.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated
impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum on reducing balance.
Computer equipment
25% per annum on reducing balance.
The acquired goodwill for the trade and assets of an existing preschool group is amortised at a rate calculated to write off the asset on a straight basis over its estimated useful economic life of ten years. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantially enacted by the end of the reporting period.
Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are not discounted.
Creative Little Footsteps Limited
Notes to the Accounts
for the year ended 31 August 2026
4
Intangible fixed assets
Goodwill
At 1 September 2025
22,000
At 1 September 2025
22,000
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2025
9,569
3,084
12,653
Disposals
(9,569)
(3,084)
(12,653)
At 1 September 2025
8,876
2,343
11,219
On disposals
(8,876)
(2,343)
(11,219)
At 31 August 2025
693
741
1,434
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,673
7,314
Proposed dividends
15,000
-
Loans from directors
476
745
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Creative Little Footsteps Limited
Notes to the Accounts
for the year ended 31 August 2026
9
Average number of employees
During the year the average number of employees was 0 (2025: 9).