Company registration number 11721266 (England and Wales)
ACTIV8 NURSERY HENFIELD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ACTIV8 NURSERY HENFIELD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,390
424
Current assets
72,654
27,574
Prepayments and accrued income
247
1,636
Creditors: amounts falling due within one year
(16,072)
(9,328)
Net current assets
56,829
19,882
Total assets less current liabilities
58,219
20,306
Accruals and deferred income
(2,990)
(1,290)
Net assets
55,229
19,016
Capital and reserves
55,229
19,016
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
8
8

Activ8 Nursery Henfield Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ACTIV8 NURSERY HENFIELD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 December 2025
D Webb
Director
Company registration number 11721266 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300D Webbfalse117212662024-04-012025-03-31117212662025-03-31117212662024-03-3111721266core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3111721266core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31117212662023-04-012024-03-3111721266bus:Director12024-04-012025-03-3111721266bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111721266bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111721266bus:Micro-entities2024-04-012025-03-3111721266bus:AuditExemptWithAccountantsReport2024-04-012025-03-3111721266bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP