St. Edith's Pre-School Limited

Registered number: 05455601

	2025	2024
	£	£
Fixed assets	679	219

Current assets	871	2,642
Prepayments and accrued income	598	499
Creditors: Amounts Falling Due Within One Year	(743 )	(2,371 )

NET CURRENT ASSETS	726	770

TOTAL ASSETS LESS CURRENT LIABILITIES	1,405	989

Accruals and deferred income	(935 )	(893 )

NET ASSETS	470	96

CAPITAL AND RESERVES	470	96

Notes

1. General Information

St. Edith's Pre-School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05455601 . The registered office is 23 Salcote Road, Gravesend, Kent, DA12 4RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
N Dhuga-Shergill	2,191	32,935	34,255	-	871

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

N Dhuga-Shergill

Director

02/05/2026