Micro-entity Accounts - NEXT GENERATION NURSERY & SCHOOLIES CLUB LIMITED

Registered Number 04819098

NEXT GENERATION NURSERY & SCHOOLIES CLUB LIMITED

Micro-entity Accounts

31 July 2025

NEXT GENERATION NURSERY & SCHOOLIES CLUB LIMITED Registered Number 04819098

	2025	2024
	£	£
Fixed Assets	12,808	12,805
Current Assets	333,651	162,787
Prepayments and accrued income	407	341
Creditors: amounts falling due within one year	(79,099)	(39,820)
Net current assets (liabilities)	254,959	123,308
Total assets less current liabilities	267,767	136,113
Provisions for liabilities	(3,121)	(2,967)
Accruals and deferred income	(4,600)	(4,500)
Total net assets (liabilities)	260,046	128,646
Capital and reserves	260,046	128,646

For the year ending 31 July 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 28 November 2025

And signed on their behalf by:
R.J. Atherton, Director
S.R. Atherton, Director