Registered Number 04381461

PETER PANS DAY NURSERY LIMITED

Micro-entity Accounts

28 February 2025

PETER PANS DAY NURSERY LIMITED Registered Number 04381461

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
1,263
1,521
Current Assets
125,071
68,084
Creditors: amounts falling due within one year
(63,941)
(50,775)
Net current assets (liabilities)
61,130
17,309
Total assets less current liabilities
62,393
18,830
Accruals and deferred income
(780)
(780)
Total net assets (liabilities)
61,613
18,050
Capital and reserves
61,613
18,050
  • For the year ending 28 February 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 June 2025

And signed on their behalf by:
D White, Director

PETER PANS DAY NURSERY LIMITED Registered Number 04381461

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 19 19