Ashingdon Pre-School Limited

Registered number: 03803490

	2025	2024
	£	£
Fixed assets	1,002	800

Current assets	18,138	22,843
Prepayments and accrued income	-	984
Creditors: Amounts Falling Due Within One Year	(12,177 )	(16,646 )

NET CURRENT ASSETS	5,961	7,181

TOTAL ASSETS LESS CURRENT LIABILITIES	6,963	7,981

Accruals and deferred income	(2,717 )	(2,545 )

NET ASSETS	4,246	5,436

CAPITAL AND RESERVES	4,246	5,436

Notes

1. General Information

Ashingdon Pre-School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03803490 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 9)

For the year ending 31 July 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Shirley Mackintosh Director	Mrs Susan Mackie Director	Mrs Melanie Brown Director
04/09/2025