Stepping Stones Day Care Centre Ltd

Registered number: 13949506

	2026	2025
	£	£
Fixed assets	2,549	1,803

Current assets	12,262	6,483
Creditors: Amounts Falling Due Within One Year	(13,010 )	(8,286 )

NET CURRENT LIABILITIES	(748 )	(1,803 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,801	-

NET ASSETS	1,801	-

CAPITAL AND RESERVES	1,801	-

Notes

1. General Information

Stepping Stones Day Care Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13949506 . The registered office is 137 Stonecross Road, Hatfield, AL10 0HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mrs Sandra Neill	2,778	-	2,778	-	-
Mr Thomas Neill	2,778	-	2,778	-	-

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

For the year ending 30 April 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 directors acknowledge their 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

Mrs Sandra Neill Director	Mr Thomas Neill Director
07/05/2026