Companies House 2024-05-01 2025-04-30 false 04720416 2025-04-30 04720416 2024-05-01 2025-04-30 04720416 2023-05-01 2024-04-30 04720416 uk-bus:Director1 2024-05-01 2025-04-30 04720416 uk-bus:Director2 2024-05-01 2025-04-30 04720416 2024-05-01 2025-04-30 04720416 uk-bus:Micro-entities 2024-05-01 2025-04-30 04720416 uk-bus:FullAccounts 2024-05-01 2025-04-30 04720416 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04720416 2024-04-30 04720416 uk-core:WithinOneYear 2025-04-30 04720416 uk-core:WithinOneYear 2024-04-30 04720416 uk-core:AfterOneYear 2025-04-30 04720416 1 2024-05-01 2025-04-30 04720416 2 2024-05-01 2025-04-30 04720416 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 04720416

BRAMBLES CHILDCARE CENTRE LTD

Micro-entity Accounts

30 April 2025

## BRAMBLES CHILDCARE CENTRE LTD Registered Number 04720416

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 73,058 | 87,592
Current Assets |  | 92,419 | 56,019
Prepayments and accrued income |  | 127 | 212
Creditors: amounts falling due within one year |  | (3,396) | (3,878)
Net current assets (liabilities) |  | 89,150 | 52,353
Total assets less current liabilities |  | 162,208 | 139,945
Creditors: amounts falling due after more than one year |  | (70,230) | (84,276)
Accruals and deferred income |  | (49,099) | (19,113)
Total net assets (liabilities) |  | 42,879 | 36,556
Reserves |  | 42,879 | 36,556

- For the year ending 30 April 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:
Pauline Donoghue, Director

## BRAMBLES CHILDCARE CENTRE LTD Registered Number 04720416

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 11 | 11