Yarnton Day Nursery Limited

Registered number: 14588767

	31 March 2025	31 March 2024
	£	£

Current assets	173,046	62,788
Creditors: Amounts Falling Due Within One Year	(36,768 )	(19,678 )

NET CURRENT ASSETS	136,278	43,110

TOTAL ASSETS LESS CURRENT LIABILITIES	136,278	43,110

Accruals and deferred income	(1,674 )	(1,330 )

NET ASSETS	134,604	41,780

CAPITAL AND RESERVES	134,604	41,780

Notes

1. General Information

Yarnton Day Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14588767 . The registered office is 11b Boundary Road, Brackley, Northants, NN13 7ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 5)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A S Brooker

Director

2nd September 2025