Company registration number 08012061 (England and Wales)
ST HUBERTS PRE-SCHOOL PLAYGROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ST HUBERTS PRE-SCHOOL PLAYGROUP LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,551
8,167
Current assets
83,353
104,430
Creditors: amounts falling due within one year
(23,016)
(17,912)
Net current assets
60,337
86,518
Total assets less current liabilities
65,888
94,685
Net assets
65,888
94,685
Reserves
65,888
94,685
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
14
14

St Huberts Pre-School Playgroup Limited is a company limited by guarantee incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements. true

The financial statements were approved and signed by the director and authorised for issue on 12 May 2026
Mrs D Mehigan
DIRECTOR
Company registration number 08012061 (England and Wales)
2025-08-31 2024-09-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs D Mehigan false 08012061 2024-09-01 2025-08-31 08012061 2025-08-31 08012061 2024-08-31 08012061 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 08012061 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08012061 2023-09-01 2024-08-31 08012061 bus:Director1 2024-09-01 2025-08-31 08012061 bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 08012061 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08012061 bus:Micro-entities 2024-09-01 2025-08-31 08012061 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08012061 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP