Evergreen Lodge Nursery And Preschool Limited

Registered number: 14616369

Unaudited Financial Statements

For The Year Ended 31 January 2025

Association of Chartered Certified Accountants (ACCA)

Key Accountants

Office 5, The Forest Rock Offices

Leicester Road, Whitwick

Leicestershire

LE67 5GQ

Registered number: 14616369

	2025	2024
	£	£
Fixed assets	24,126	22,036

Current assets	117,833	52,282
Prepayments and accrued income	18,946	4,911
Creditors: Amounts Falling Due Within One Year	(64,863 )	(94,868 )

NET CURRENT ASSETS (LIABILITIES)	71,916	(37,675 )

TOTAL ASSETS LESS CURRENT LIABILITIES	96,042	(15,639 )

Accruals and deferred income	(75,926 )	(23,910 )

NET ASSETS/(LIABILITIES)	20,116	(39,549 )

CAPITAL AND RESERVES	20,116	(39,549 )

Notes

1. General Information

Evergreen Lodge Nursery And Preschool Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14616369 . The registered office is The White Lodge, Willesley Lane, Willesley, LE65 2TL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 5)

For the year ending 31 January 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 Rachel Bird

Director

7th October 2025