Micro-entity Accounts - TOM THUMB NURSERY (ABBOTS BROMLEY) LIMITED

Registered Number 06393642

TOM THUMB NURSERY (ABBOTS BROMLEY) LIMITED

Micro-entity Accounts

31 August 2025

TOM THUMB NURSERY (ABBOTS BROMLEY) LIMITED Registered Number 06393642

	2025	2024
	£	£
Fixed Assets	104,425	102,968
Current Assets	120,725	59,847
Creditors: amounts falling due within one year	(67,960)	(61,502)
Net current assets (liabilities)	52,765	(1,655)
Total assets less current liabilities	157,190	101,313
Creditors: amounts falling due after more than one year	-	(9,167)
Total net assets (liabilities)	157,190	92,146
Capital and reserves	157,190	92,146

For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 6 May 2026

And signed on their behalf by:
E O'Neill, Director

Footnotes:

Advances and credits
At the beginning of the year loans had been made to the director Mrs E O'Neil of £3,056. These loans have been fully repaid during the year.
During the year further loans were advanced to the director Mrs E O'Neil of £15,745. The loans are repayable on demand and interest is charged at an annual rate of 2.25%.