Early Years PE Ltd 15603616 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of sports and recreation education. Digita Accounts Production Advanced 6.30.9574.0 true 15603616 2025-04-01 2026-03-31 15603616 2026-03-31 15603616 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 15603616 bus:Micro-entities 2025-04-01 2026-03-31 15603616 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15603616 bus:FilletedAccounts 2025-04-01 2026-03-31 15603616 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15603616 bus:RegisteredOffice 2025-04-01 2026-03-31 15603616 bus:Director1 2025-04-01 2026-03-31 15603616 bus:Director2 2025-04-01 2026-03-31 15603616 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15603616 bus:Agent1 2025-04-01 2026-03-31 15603616 countries:AllCountries 2025-04-01 2026-03-31 15603616 2024-04-01 2025-03-31 15603616 2025-03-31 15603616 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15603616

Early Years PE Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Early Years PE Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Early Years PE Ltd

Company Information

Directors

Mr J Candy

Mrs J Candy

Registered office

25 First Avenue
West Molesey
Surrey
England & Wales
KT8 2QJ

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Early Years PE Ltd

(Registration number: 15603616)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

15,741

2,686

Current assets

13,657

5,394

Prepayments and accrued income

32

9

Creditors: Amounts falling due within one year

(13,723)

(7,995)

Net current liabilities

(34)

(2,592)

Total assets less current liabilities

15,707

94

Accruals and deferred income

(595)

-

 

15,112

94

Capital and reserves

15,112

94

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 First Avenue
West Molesey
Surrey
KT8 2QJ
England & Wales

These financial statements were authorised for issue by the Board on 22 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:
 

 

Early Years PE Ltd

(Registration number: 15603616)
Balance Sheet as at 31 March 2026

.........................................
Mr J Candy
Director