Mother Goose (Wrexham) Ltd

Registered number: 07919943

	2026	2025
	£	£
Fixed assets	3,365	3,557

Current assets	65,929	37,906
Creditors: Amounts Falling Due Within One Year	(30,695 )	(17,922 )

NET CURRENT ASSETS	35,234	19,984

TOTAL ASSETS LESS CURRENT LIABILITIES	38,599	23,541

Creditors: Amounts Falling Due After More Than One Year	(13,037 )	(22,919 )
Accruals and deferred income	(874 )	(539 )

NET ASSETS	24,688	83

CAPITAL AND RESERVES	24,688	83

Notes

1. General Information

Mother Goose (Wrexham) Ltd Registered number 07919943 is a limited by shares company incorporated in England & Wales. The Registered Office is Hengoed Wrexham Road, Johnstown, Wrexham, LL14 1PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was 18 (2025: 17)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Ms Sarah Love	6,882	-	6,882	-	-

The balance was paid in full on 31 October 2025

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Sarah Love

Director

30 October 2026