Micro-entity Accounts - SOMMERVILLE DAY NURSERY LIMITED

Registered Number 09526685

SOMMERVILLE DAY NURSERY LIMITED

Micro-entity Accounts

30 April 2025

SOMMERVILLE DAY NURSERY LIMITED Registered Number 09526685

	2025	2024
	£	£
Fixed Assets	4,159	1,681
Current Assets	153,143	135,297
Creditors: amounts falling due within one year	(20,482)	(15,427)
Net current assets (liabilities)	132,661	119,870
Total assets less current liabilities	136,820	121,551
Creditors: amounts falling due after more than one year	(84,307)	(94,307)
Total net assets (liabilities)	52,513	27,244
Capital and reserves	52,513	27,244

For the year ending 30 April 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 29 April 2026

And signed on their behalf by:
Stella Moss, Director