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Company Registration No. 11356405 (England and Wales)
TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED Unaudited accounts for the year ended 31 May 2025
TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED Company Information for the year ended 31 May 2025
Director
TONI STOCKWELL
Company Number
11356405 (England and Wales)
Registered Office
10 TOP DARTFORD ROAD SWANLEY BR8 7RT ENGLAND
Accountants
ABACUS ACCOUNTING SERVICES 73 KENT ROAD HALLING KENT ME2 1AR
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TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
932 
1,243 
Current assets
Cash at bank and in hand
42,602 
52,987 
Creditors: amounts falling due within one year
5
(7,632)
(33,600)
Net current assets
34,970 
19,387 
Total assets less current liabilities
35,902 
20,630 
Creditors: amounts falling due after more than one year
6
(7,816)
- 
Net assets
28,086 
20,630 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,085 
20,629 
Shareholders' funds
28,086 
20,630 
For the year ending 31 May 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 March 2026 and were signed on its behalf by
TONI STOCKWELL Director Company Registration No. 11356405
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TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11356405. The registered office is 10 TOP DARTFORD ROAD, SWANLEY, BR8 7RT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line reducing
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2024
5,241 
At 31 May 2025
5,241 
Depreciation
At 1 June 2024
3,998 
Charge for the year
311 
At 31 May 2025
4,309 
Net book value
At 31 May 2025
932 
At 31 May 2024
1,243 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,102 
- 
Loans from directors
6,530 
33,600 
7,632 
33,600 
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TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
7,816 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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