Micro-entity Accounts - BABY SENSORY DARTFORD AND GRAVESEND LTD

Registered Number 13121181

BABY SENSORY DARTFORD AND GRAVESEND LTD

Micro-entity Accounts

31 March 2025

BABY SENSORY DARTFORD AND GRAVESEND LTD Registered Number 13121181

	2025	2024
	£	£
Fixed Assets	835	-
Current Assets	12,823	12,928
Prepayments and accrued income	847	846
Creditors: amounts falling due within one year	(3,008)	(2,183)
Net current assets (liabilities)	10,662	11,591
Total assets less current liabilities	11,497	11,591
Provisions for liabilities	(158)	-
Accruals and deferred income	(9,948)	(5,270)
Total net assets (liabilities)	1,391	6,321
Capital and reserves	1,391	6,321

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 23 December 2025

And signed on their behalf by:
R S Micklefield, Director
D A Micklefield, Director