Registered number
08217506
Leybourne Lakes Childcare Limited
Filleted Accounts
31 March 2025
Leybourne Lakes Childcare Limited
Registered number: 08217506
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 3 4,669
Current assets 41,151 42,268
Creditors: amounts falling due within one year (31,713) (16,904)
Net current assets 9,438 25,364
Total assets less current liabilities 9,441 30,033
Accruals and deferred income (30) (30)
Net assets 9,411 30,003
Capital and reserves 9,411 30,003
Number Number
Average number of employees 6 6
During the year, the director repaid £8,473 of the interest-free loan, leaving a balance of £20,555 (2024: £29,028) unpaid at 31 March 2025, which is included in current assets in these accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 The Links, Addington, West Malling, England, ME19 5RX.
The director is 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 director acknowledges her 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.
…..............................................................
Charlotte Taylor
Director
Approved by the board on 21 June 2025
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