Registered Number 09225987

CLAYTON BROOK CHILD CARE LIMITED

Micro-entity Accounts

31 March 2025

CLAYTON BROOK CHILD CARE LIMITED Registered Number 09225987

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
238,230
232,057
Current Assets
66,106
18,394
Creditors: amounts falling due within one year
(25,031)
(9,612)
Net current assets (liabilities)
41,075
8,782
Total assets less current liabilities
279,305
240,839
Accruals and deferred income
(2,400)
(2,400)
Total net assets (liabilities)
276,905
238,439
Capital and reserves
276,905
238,439
  • For the year ending 31 March 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 1 August 2025

And signed on their behalf by:
D B Hayton, Director

CLAYTON BROOK CHILD CARE LIMITED Registered Number 09225987

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 13 13