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Company Registration No. 12025855 (England and Wales)
COLERNE PRESCHOOL LIMITED Unaudited accounts for the year ended 31 July 2025
COLERNE PRESCHOOL LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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COLERNE PRESCHOOL LIMITED Company Information for the year ended 31 July 2025
Director
Kathryn Macdonald
Secretary
Kathryn Macdonald
Company Number
12025855 (England and Wales)
Registered Office
Star House Star Corner Colerne Chippenham SN14 8DG England
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COLERNE PRESCHOOL LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
11,187
7,740
Creditors: amounts falling due within one year
(8,620)
(5,956)
Net current assets
2,567
1,784
Total assets less current liabilities
2,567
1,784
Net assets
2,567
1,784
Capital and reserves
2,567
1,784
NOTES TO THE ACCOUNTS
1 Statutory information
COLERNE PRESCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12025855. The registered office is Star House Star Corner, Colerne, Chippenham, SN14 8DG, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 5).
For the year ending 31 July 2025 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 18 February 2026
Kathryn Macdonald Director Company Registration No. 12025855
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