Registered Number 09475005

WHITEFRIARS CHILDRENS NURSERY LIMITED

Micro-entity Accounts

31 March 2025

WHITEFRIARS CHILDRENS NURSERY LIMITED Registered Number 09475005

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
47,591
46,470
Current Assets
51,067
31,534
Prepayments and accrued income
3,593
1,280
Creditors: amounts falling due within one year
(29,150)
(24,847)
Net current assets (liabilities)
25,510
7,967
Total assets less current liabilities
73,101
54,437
Accruals and deferred income
(3,000)
(3,000)
Total net assets (liabilities)
70,101
51,437
Capital and reserves
70,101
51,437
  • 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

WHITEFRIARS CHILDRENS NURSERY LIMITED Registered Number 09475005

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

1Employees
2025 2024
Average number of employees during the period 10 10