

			Company registration number:11265745






			HAROLD WOOD PRE SCHOOL LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 March 2025



Company registration number:11265745

HAROLD WOOD PRE SCHOOL LIMITED

BALANCE SHEET

AS AT 31 March 2025

			2025				2024
			£		£		£		£




CURRENT ASSETS			130,341				74,896

CREDITORS : falling due within one year			(27,972)				(22,330)

ACCRUALS AND DEFERRED INCOME			(3,625)				(625)


NET CURRENT ASSETS					98,744				51,941

TOTAL ASSETS LESS
CURRENT LIABILITIES					98,744				51,941

CREDITORS : falling due after one year					(1,167)				(8,167)

NET ASSETS					97,577				43,774


CAPITAL AND RESERVES					97,577				43,774


Average employees
The average number of persons employed by the company (including directors) during the year was 11.

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 Act with respect to accounting records and the preparation of the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
Mrs E Fenn

25 September 2025
The annexed notes form part of these financial statements.