Applebees Pre School Limited 09968677 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is pre-primay education Digita Accounts Production Advanced 6.30.9574.0 true 09968677 2024-02-01 2025-01-31 09968677 2025-01-31 09968677 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09968677 bus:Micro-entities 2024-02-01 2025-01-31 09968677 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09968677 bus:FilletedAccounts 2024-02-01 2025-01-31 09968677 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09968677 bus:RegisteredOffice 2024-02-01 2025-01-31 09968677 bus:Director1 2024-02-01 2025-01-31 09968677 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09968677 countries:EnglandWales 2024-02-01 2025-01-31 09968677 2023-02-01 2024-01-31 09968677 2024-01-31 09968677 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09968677

Applebees Pre School Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Applebees Pre School Limited

(Registration number: 09968677)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,340

673

Current assets

72,325

57,798

Prepayments and accrued income

499

804

Creditors: Amounts falling due within one year

(22,719)

(20,740)

Net current assets

50,105

37,862

Total assets less current liabilities

51,445

38,535

Accruals and deferred income

(13,128)

(7,421)

 

38,317

31,114

Capital and reserves

38,317

31,114

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Frodsham Manor House Primary School
Langdale Way
Frodsham
Cheshire
WA6 7LE

These financial statements were authorised for issue by the director on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 4).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

 

Applebees Pre School Limited

(Registration number: 09968677)
Balance Sheet as at 31 January 2025

.........................................
Ms S V Pearson
Director