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Company Registration No. 05042560 (England and Wales)
Parsonage Farm Day Care Nursery Limited Unaudited accounts for the year ended 31 March 2025
Parsonage Farm Day Care Nursery Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Parsonage Farm Day Care Nursery Limited Company Information for the year ended 31 March 2025
Directors
A J WALKER C TROHEAR
Company Number
05042560 (England and Wales)
Registered Office
Parsonage Farm Church Street Ticehurst Wadhurst East Sussex TN5 7DL England
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Parsonage Farm Day Care Nursery Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
5,856
4,811
Current assets
103,770
119,532
Prepayments and accrued income
4,016
4,016
Creditors: amounts falling due within one year
(59,215)
(66,034)
Net current assets
48,571
57,514
Total assets less current liabilities
54,427
62,325
Creditors: amounts falling due after more than one year
(4,163)
(15,040)
Accruals and deferred income
(1,140)
(1,140)
Net assets
49,124
46,145
Capital and reserves
49,124
46,145
NOTES TO THE ACCOUNTS
1 Statutory information
Parsonage Farm Day Care Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 05042560. The registered office is Parsonage Farm, Church Street, Ticehurst, Wadhurst, East Sussex, TN5 7DL, England.
2 Average number of employees
During the year the average number of employees was 20 (2024: 20).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
C TROHEAR Director Company Registration No. 05042560
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