Registration number: 09054001

Scamps Pre-School Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Scamps Pre-School Limited

Company Information

Directors

Mrs E L Berry Mrs S L Murray Mrs L C Cannon

Registered office

East Worthing Community Centre Pages Lane Worthing West Sussex BN11 2NQ

Accountants

Bolden & Long Chartered Certified Accountants36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Scamps Pre-School Limited

(Registration number: 09054001)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,339	1,575
Current assets	43,698	32,944
Prepayments and accrued income	243	238
Creditors: Amounts falling due within one year	(28,554)	(21,793)
Net current assets	15,387	11,389
	16,726	12,964
Capital and reserves	16,726	12,964

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
East Worthing Community Centre
Pages Lane
Worthing
West Sussex
BN11 2NQ

These financial statements were authorised for issue by the Board on 3 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2025 and signed on its behalf by:
 

Scamps Pre-School Limited

(Registration number: 09054001)
Balance Sheet as at 31 August 2025

......................................... Mrs E L Berry Director