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Registered Number 08319749

SOUTHAM PRIMARY PRE-SCHOOL LTD

Micro-entity Accounts

31 August 2025

## SOUTHAM PRIMARY PRE-SCHOOL LTD Registered Number 08319749

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 289 | 482
Current Assets |  | 106,429 | 78,917
Creditors: amounts falling due within one year |  | (1,214) | (1,663)
Net current assets (liabilities) |  | 105,215 | 77,254
Total assets less current liabilities |  | 105,504 | 77,736
Total net assets (liabilities) |  | 105,504 | 77,736
Reserves |  | 105,504 | 77,736

- 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 10 March 2026

And signed on their behalf by:
Mrs E Haddon, Director

## SOUTHAM PRIMARY PRE-SCHOOL LTD Registered Number 08319749

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6