Company Registration Number 07520298 (England and Wales)
CROOKHILL EARLY YEARS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
15 Bankside
The Watermark
Gateshead
Tyne and Wear
NE11 9SY
CROOKHILL EARLY YEARS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
28 February 2024
£
£
£
£
Fixed assets
13,781
18,905
Current assets
30,130
50,599
Creditors: amounts falling due within one year
(35,335)
(56,463)
Net current liabilities
(5,205)
(5,864)
Total assets less current liabilities
8,576
13,041
Net assets
8,576
13,041
Capital and reserves
8,576
13,041
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
9
9
Crookhill Early Years Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hexham Old Road, Ryton, Tyne and Wear, NE40 3ES.
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CROOKHILL EARLY YEARS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 September 2025 and are signed on its behalf by:
Mrs C F Metcalf
Mrs K L Murray
Director
Company registration number 07520298 (England and Wales)