Chatterbox Community Pre-School Limited

Registered number: 08142919

	2025	2024
	£	£
Fixed assets	1,388	1,614

Current assets	116,826	110,670
Creditors: Amounts Falling Due Within One Year	(2,269 )	(2,920 )

NET CURRENT ASSETS	114,557	107,750

TOTAL ASSETS LESS CURRENT LIABILITIES	115,945	109,364

Accruals and deferred income	(690 )	(660 )

NET ASSETS	115,255	108,704

RESERVES	115,255	108,704

Notes

1. General Information

Chatterbox Community Pre-School Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08142919 . The registered office is Chatterbox Community Pre-School, Halterworth Lane, Romsey, Hampshire, SO51 9AD.

The company is also a registered charity, registered in England and Wales, registered number 1148925.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 9)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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

On behalf of the board

Mrs J J Allen

Director

22/09/2025