Castle Gardens Preschool Limited

Registered number: NI722204

		31 October 2025
		£
Fixed assets		5,870

Current assets		15,024
Prepayments and accrued income		543
Creditors: Amounts Falling Due Within One Year		(1,855 )

NET CURRENT ASSETS		13,712

TOTAL ASSETS LESS CURRENT LIABILITIES		19,582

Accruals and deferred income		(6,120 )

NET ASSETS		13,462

CAPITAL AND RESERVES		13,462

Notes

1. General Information

Castle Gardens Preschool Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI722204 . The registered office is 69 Bowtown Road, Newtownards, BT23 8SH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 6

For the period ending 31 October 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 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

Ms Necole Tate

Director

14th May 2026