1 September 2024 false No description of principal activity Taxfiler 2024.6 12788006business:PrivateLimitedCompanyLtd2024-09-012025-08-31 127880062024-08-31 127880062024-09-012025-08-31 12788006business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12788006business:FilletedAccounts2024-09-012025-08-31 127880062025-08-31 12788006business:Director12024-09-012025-08-31 12788006business:RegisteredOffice2024-09-012025-08-31 127880062024-08-31 12788006core:WithinOneYear2025-08-31 12788006core:WithinOneYear2024-08-31 12788006countries:EnglandWales2024-09-012025-08-31 127880062023-09-012024-08-31 12788006business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12788006 (England and Wales)
Durley Ladybirds Pre-school Limited Unaudited accounts for the year ended 31 August 2025
Durley Ladybirds Pre-school Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Durley Ladybirds Pre-school Limited Company Information for the year ended 31 August 2025
Director
Hannah Grima
Company Number
12788006 (England and Wales)
Registered Office
THE THRESHER ROOM, GREGORY LANE DURLEY SOUTHAMPTON SO32 2BS UNITED KINGDOM
Accountants
Perfect Balance Accountancy Ltd. 49 Ranvilles Lane FAREHAM HAMPSHIRE PO143EA
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Durley Ladybirds Pre-school Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
4,053 
5,006 
Current assets
80,893 
63,141 
Creditors: amounts falling due within one year
(14,295)
(14,020)
Net current assets
66,598 
49,121 
Total assets less current liabilities
70,651 
54,127 
Accruals and deferred income
(880)
(880)
Net assets
69,771 
53,247 
Capital and reserves
69,771 
53,247 
NOTES TO THE ACCOUNTS
1 Statutory information
Durley Ladybirds Pre-school Limited is a private company, limited by shares, registered in England and Wales, registration number 12788006. The registered office is THE THRESHER ROOM, GREGORY LANE, DURLEY, SOUTHAMPTON, SO32 2BS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2025
Hannah Grima Director Company Registration No. 12788006
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