Companies House 2024-09-01 2025-08-31 false 06508243 2025-08-31 06508243 2024-09-01 2025-08-31 06508243 2023-09-01 2024-08-31 06508243 uk-bus:Director1 2024-09-01 2025-08-31 06508243 uk-bus:Director2 2024-09-01 2025-08-31 06508243 2024-09-01 2025-08-31 06508243 uk-bus:Micro-entities 2024-09-01 2025-08-31 06508243 uk-bus:FullAccounts 2024-09-01 2025-08-31 06508243 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06508243 2024-08-31 06508243 uk-core:WithinOneYear 2025-08-31 06508243 uk-core:WithinOneYear 2024-08-31 06508243 uk-core:AfterOneYear 2025-08-31 06508243 1 2024-09-01 2025-08-31 06508243 2 2024-09-01 2025-08-31 06508243 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 06508243

STOCK PRE-SCHOOL

Micro-entity Accounts

31 August 2025

## STOCK PRE-SCHOOL Registered Number 06508243

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,190 | 7,779
Current Assets |  | 137,241 | 123,290
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (5,185) | (10,413)
Net current assets (liabilities) |  | 132,056 | 112,877
Total assets less current liabilities |  | 134,246 | 120,656
Total net assets (liabilities) |  | 134,246 | 120,656
Reserves |  | 134,246 | 120,656

- For the year ending 31 August 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 24 November 2025

And signed on their behalf by:
Grace Fullam, Director

## STOCK PRE-SCHOOL Registered Number 06508243

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 12 | 12