ENCHANTED WOOD PRESCHOOL LTD

Registered Number: 10659026

England and Wales

Report of Unaudited Financial Statements

for the period ended 31 December 2024

for

ENCHANTED WOOD PRESCHOOL LTD

ENCHANTED WOOD PRESCHOOL LTD

Statement of Financial Position

As at 31 December 2024

	2024 £	2024 £
Fixed assets
Tangible fixed assets	561,698	412,704
	561,698	412,704
Current assets
Debtors	172,430	205,663
Cash at bank and in hand	504,332	231,488
	676,762	437,151
Creditors: amount falling due within one year	(512,544)	(466,697)
Net current assets/(liabilities)	164,218	(29,546)


Total assets less current liabilities	725,916	383,158
Creditors: amount falling due after more than one year	(317,383)	(264,945)
Net assets/(liabilities)	408,533	118,213

Capital and reserves
Called up share capital	101	101
Profit and loss account	408,432	118,112
Shareholders fund	408,533	118,213

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

----------------------------------
Yenal Erol Sanford
Director

Date approved: 31 December 2025

ENCHANTED WOOD PRESCHOOL LTD

Notes to the Accounts

For the period ended 31 December 2024

Statutory Information

ENCHANTED WOOD PRESCHOOL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10659026, registration address 10a High Street, Chislehurst, BR7 5AN, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

2.	Average number of employees Average number of employees during the period were 109 (2024: 96).