Mini Monsters Preschool Limited

Registered number: 07627208

	2025	2024
	£	£
Fixed assets	3,268	1,078

Current assets	50,947	53,546
Creditors: Amounts Falling Due Within One Year	(34,346 )	(29,580 )

NET CURRENT ASSETS	16,601	23,966

TOTAL ASSETS LESS CURRENT LIABILITIES	19,869	25,044

Creditors: Amounts Falling Due After More Than One Year	(17,719 )	(23,735 )
Accruals and deferred income	(1,275 )	(1,275 )

NET ASSETS	875	34

CAPITAL AND RESERVES	875	34

Notes

1. General Information

Mini Monsters Preschool Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07627208 . The registered office is 112 Chepstow Drive, Blethley, Milton Keynes, Buckinghamshire, MK3 5NQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 12)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Tanya Peay	7,591	48,484	(49,506 )	-	6,570
Karen Rolfe	7,834	48,484	(49,632 )	-	6,686

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 directors acknowledge their 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

Tanya Peay

Director

2 December 2025