1 February 2025 false No description of principal activity Taxfiler 2024.6 13852756 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13852756 2025-01-31 13852756 2025-02-01 2026-01-31 13852756 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13852756 business:FilletedAccounts 2025-02-01 2026-01-31 13852756 2026-01-31 13852756 2025-01-31 13852756 core:WithinOneYear 2026-01-31 13852756 core:WithinOneYear 2025-01-31 13852756 countries:EnglandWales 2025-02-01 2026-01-31 13852756 business:RegisteredOffice 2025-02-01 2026-01-31 13852756 2024-02-01 2025-01-31 13852756 business:Micro-entities 2025-02-01 2026-01-31 13852756 business:Director1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13852756 (England and Wales)
ST MATTHEWS PRESCHOOL LIMITED Unaudited accounts for the year ended 31 January 2026
ST MATTHEWS PRESCHOOL LIMITED Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
122
244
Current assets
111,233
94,089
Creditors: amounts falling due within one year
(67,758)
(67,793)
Net current assets
43,475
26,296
Total assets less current liabilities
43,597
26,540
Accruals and deferred income
(900)
(900)
Net assets
42,697
25,640
Capital and reserves
42,697
25,640
NOTES TO THE ACCOUNTS
1 Statutory information
ST MATTHEWS PRESCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13852756. The registered office is ECCLESTON PARK DAY NURSERY, ST HELENS ROAD, ST HELENS, Merseyside, L34 2QE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 March 2026
Victoria Hyland Director Company Registration No. 13852756
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