Smallworld Pre-School & Link Clubs Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Maria Frances Baker


Registered Number	04295494 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £


Current Assets	4,550	20,514
Creditors amounts falling due within one year	(17,067)	(20,349)
Net current assets (liabilities)	(12,517)	165

Total assets less current liabilities	(12,517)	165

Creditors amounts falling due after one year	-	(9,679)
Accruals and deferred income	(2,100)	(2,100)
Net assets (liabilities)	(14,617)	(11,614)
Capital and reserves	(14,617)	(11,614)

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 4).
Directors advances, credits and guarantees
Included within other debtors falling due within one year is £Nil (2024 - £7,213) being the amount owed by the director. The total net amount repaid during the year was £7,213. These amounts were paid within nine months of the financial year end. The loans were charged the official rate of interest were applicable and are repayable on demand.

The financial statements were approved and authorised for issue by the Director on 30 December 2025, and are signed on its behalf by:

Maria Frances Baker
Director
Registered Company No. 04295494