Company Accounts and Tax Online 06599794 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 06599794 2023-06-01 2024-05-31 06599794 2025-05-31 06599794 2024-06-01 2025-05-31 06599794 2024-05-31 06599794 countries:EnglandWales 2024-06-01 2025-05-31 06599794 curr:PoundSterling 2024-06-01 2025-05-31 06599794 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06599794 uk-bus:Micro-entities 2024-06-01 2025-05-31 06599794 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06599794 uk-bus:FullAccounts 2024-06-01 2025-05-31 06599794 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 06599794 uk-bus:Director1 2024-06-01 2025-05-31 06599794 uk-bus:Director1 2024-06-01 06599794 uk-bus:Director1 2025-05-31 06599794 core:AfterOneYear 2025-05-31 06599794 core:AfterOneYear 2024-05-31 06599794 core:WithinOneYear 2025-05-31 06599794 core:WithinOneYear 2024-05-31 06599794 core:WithinOneYear 2024-06-01 2025-05-31 06599794 core:AfterOneYear 2025-05-31 06599794 core:AfterOneYear 2024-05-31 06599794 core:AfterOneYear 2024-06-01 2025-05-31 06599794 core:ShareCapital 2025-05-31 06599794 core:ShareCapital 2024-05-31 06599794 core:RevaluationReserve 2025-05-31 06599794 core:RevaluationReserve 2024-05-31 06599794 core:RetainedEarningsAccumulatedLosses 2025-05-31 06599794 core:RetainedEarningsAccumulatedLosses 2024-05-31 06599794 1 2024-06-01 2025-05-31

# ALPHA STEPS NURSERY SCHOOL LIMITED

## Company Registration Number:
06599794 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ALPHA STEPS NURSERY SCHOOL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ALPHA STEPS NURSERY SCHOOL LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 65 Tryfan Close Redbridge Essex IG4 5JY
Company Registration Number: |  | 06599794 (England and Wales)

# ALPHA STEPS NURSERY SCHOOL LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 196 | 246
Current assets: | 85,930 | 42,548
Creditors: amounts falling due within one year: | ( 155,537 ) | ( 118,748 )
Net current assets (liabilities): | ( 69,607 ) | ( 76,200 )
Total assets less current liabilities: | ( 69,411 ) | ( 75,954 )
Creditors: amounts falling due after more than one year: | ( 8,673 ) | ( 19,100 )
Total net assets (liabilities): | ( 78,084 ) | ( 95,054 )
Capital and reserves: | ( 78,084 ) | ( 95,054 )

# ALPHA STEPS NURSERY SCHOOL LIMITED

## Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 December 2025
And Signed On Behalf Of The Board By:

Name: Oladunni Thompson
Status: Director

The notes form part of these financial statements

# ALPHA STEPS NURSERY SCHOOL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 10

# ALPHA STEPS NURSERY SCHOOL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No