Micro-entity Accounts - ST.MARY'S NURSERY (HEXHAM) LIMITED

Registered Number 03862557

ST.MARY'S NURSERY (HEXHAM) LIMITED

Micro-entity Accounts

31 March 2025

ST.MARY'S NURSERY (HEXHAM) LIMITED Registered Number 03862557

	2025	2024
	£	£
Fixed Assets	883	1,041
Current Assets	16,219	24,849
Prepayments and accrued income	2,561	-
Creditors: amounts falling due within one year	(20,534)	(10,123)
Net current assets (liabilities)	(1,754)	14,726
Total assets less current liabilities	(871)	15,767
Creditors: amounts falling due after more than one year	(9,986)	(14,395)
Accruals and deferred income	(8,243)	(500)
Total net assets (liabilities)	(19,100)	872
Reserves	(19,100)	872

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 5 November 2025

And signed on their behalf by:
Judith Baxter, Director