LITTLE WOODLANDS CARE LTD

LITTLE WOODLANDS CARE LTD
Statement of Financial Position
As at 30 April 2026

	2026
	£	£
Fixed assets		1,122
Current assets	89,552
Creditors: amount falling due within one year	(176,297)
Net current assets		(86,745)
Total assets less current liabilities		(85,623)
Net assets		(85,623)


Capital and reserves		(85,623)

NOTES TO THE ACCOUNTS

General Information

LITTLE WOODLANDS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 16394190, registration address Vesey House, Wylde Green Road, Sutton Coldfield, B76 1QT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

Advances and Credits

Mr C Long

Mr D Long

Current year (2026)

	Amount £	Repaid £	Carry Forward £
Mr C Long	22,257	92,262	(70,005)
Mr D Long	30	105,118	(105,088)
	22,287	197,380	(175,093)

For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 03 November 2026 and were signed on its behalf by:

--------------------------------
Christian Edwin David LONG
Director