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Registered Number 05148031

WILLIAM FARR PRE-SCHOOL PLAYGROUP LIMITED

Micro-entity Accounts

31 August 2025

## WILLIAM FARR PRE-SCHOOL PLAYGROUP LIMITED Registered Number 05148031

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,197 | 942
Current Assets |  | 24,570 | 21,790
Prepayments and accrued income |  | 636 | 458
Creditors: amounts falling due within one year |  | (3,204) | (3,358)
Net current assets (liabilities) |  | 22,002 | 18,890
Total assets less current liabilities |  | 23,199 | 19,832
Accruals and deferred income |  | (2,842) | (806)
Total net assets (liabilities) |  | 20,357 | 19,026
Reserves |  | 20,357 | 19,026

- 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 6 March 2026

And signed on their behalf by:
Sharon Rumbellow, Director

## WILLIAM FARR PRE-SCHOOL PLAYGROUP LIMITED Registered Number 05148031

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5