Registered Number 02645285

WINCHCOMBE DAY CARE FOUNDATION

Micro-entity Accounts

31 March 2025

WINCHCOMBE DAY CARE FOUNDATION Registered Number 02645285

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
528,017
530,935
Current Assets
12,989
9,314
Creditors: amounts falling due within one year
(14,203)
(8,816)
Net current assets (liabilities)
(1,214)
498
Total assets less current liabilities
526,803
531,433
Total net assets (liabilities)
526,803
531,433
Reserves
526,803
531,433
  • 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 11 August 2025

And signed on their behalf by:
A B Thomas, Director

WINCHCOMBE DAY CARE FOUNDATION Registered Number 02645285

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

1Employees
2025 2024
Average number of employees during the period 6 5