Registered number
08747126
Foundation Years Nurseries Debdale Ltd
Unaudited Filleted Accounts
31 December 2024
Foundation Years Nurseries Debdale Ltd
Registered number: 08747126
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 1,617 1,723
Current assets 124,479 143,554
Prepayments and accrued income 3,293 2,004
127,772 145,558
Creditors: amounts falling due within one year (19,724) (44,435)
Net current assets 108,048 101,123
Total assets less current liabilities 109,665 102,846
Accruals and deferred income (97,440) (94,830)
Net assets 12,225 8,016
Capital and reserves 12,225 8,016
Number Number
Average number of employees 14 14
Unsecured loans were advanced to and repaid by Mrs Kimberley Julie Stevenson during the period. The amount due to the company at the period end was £18,258 (2023: £45,547). Interest was charged at the official rate.

Unsecured loans were advanced to and repaid by Paul Stevenson during the period. The amount due to the company at the period end was £19,963 (2023: £39,813). Interest was charged at the official rate.
Total future payments due under non-cancellable operating leases are £3,000 (2023:£3,000).
The company is a private company limited by shares and incorporated in England. Its registered office is Mill House Farm, London Road, Allostock, Knutsford, WA16 9JB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Paul Stevenson
Director
Approved by the board on 12 March 2025
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