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Company Registration No. 05302984 (England and Wales)

YAPTON COMMUNITY PRE-SCHOOL
Annual Report and Statement of Accounts
For the Period from 01 January 2024 to 31 December 2024

## YAPTON COMMUNITY PRE-SCHOOL

### Annual report and statement of accounts for the period ending 31/12/2024

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## YAPTON COMMUNITY PRE-SCHOOL

### Financial statement for the period ended 31/12/2024

#### Company Information

1 Statutory Information
Company Number | 05302984
Registered Office | 15 OLD MANOR ROAD
| RUSTINGTON
| LITTLEHAMPTON
| West Sussex
| BN16 3QU
2 Directors
Directors who held office during the period were:
Leanne Clare COLLINS
Jade Carrine Thelma COOK
Diane Ruth PORTER
Kelly TAYLOR
CHRISTINA LOUISE LEOGUE
3 Principal Activity
Pre-primary education

4 Employees
Average number of employees, including directors, during the year was as follows:
2024 | 9
2023 | 7

## YAPTON COMMUNITY PRE-SCHOOL

### Financial statement for the period ended 31/12/2024

#### Statement of Financial Position

|  |  |  | 2024 |  |  |  | 2023
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 4,979 |  |  |  | 6,979
Current Assets |  | 111,392 |  |  |  | 105,524 |  |
Creditors: amounts falling due within one year |  | (9,816) |  |  |  | (9,251) |  |
Net Current Assets |  |  |  | 101,576 |  |  |  | 96,273
Total assets less current liabilities |  |  |  | 106,555 |  |  |  | 103,252
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 106,555 |  |  |  | 103,252
Capital and reserves |  |  |  | 106,555 |  |  |  | 103,252

For the period ending 31/12/2024 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 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.
Approved by the Board on 14 October 2025
Kelly Taylor
Company Registration No. 05302984