Companies House 2024-11-01 2025-10-31 false 13710104 2025-10-31 13710104 2024-11-01 2025-10-31 13710104 2023-11-01 2024-10-31 13710104 uk-bus:Director1 2024-11-01 2025-10-31 13710104 uk-bus:Director2 2024-11-01 2025-10-31 13710104 2024-11-01 2025-10-31 13710104 uk-bus:Micro-entities 2024-11-01 2025-10-31 13710104 uk-bus:FullAccounts 2024-11-01 2025-10-31 13710104 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13710104 2024-10-31 13710104 uk-core:WithinOneYear 2025-10-31 13710104 uk-core:WithinOneYear 2024-10-31 13710104 uk-core:AfterOneYear 2025-10-31 13710104 1 2024-11-01 2025-10-31 13710104 2 2024-11-01 2025-10-31 13710104 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 13710104

MEMORY LANE DAY CENTRE LIMITED

Micro-entity Accounts

31 October 2025

## MEMORY LANE DAY CENTRE LIMITED Registered Number 13710104

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,706 | 3,608
Current Assets |  | 48,792 | 49,827
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (9,044) | (11,753)
Net current assets (liabilities) |  | 39,748 | 38,074
Total assets less current liabilities |  | 42,454 | 41,682
Total net assets (liabilities) |  | 42,454 | 41,682
Capital and reserves |  | 42,454 | 41,682

- For the year ending 31 October 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 14 November 2025

And signed on their behalf by:
G.PATRICK, Director

## MEMORY LANE DAY CENTRE LIMITED Registered Number 13710104

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1