Huby And Weeton Preschool

Registered number: 07664038

	2025	2024
	£	£

Current assets	27,389	34,009
Creditors: Amounts Falling Due Within One Year	(629 )	(547 )

NET CURRENT ASSETS	26,760	33,462

TOTAL ASSETS LESS CURRENT LIABILITIES	26,760	33,462

Accruals and deferred income	(540 )	(1,080 )

NET ASSETS	26,220	32,382

RESERVES	26,220	32,382

Notes

1. General Information

Huby And Weeton Preschool is a private company, limited by guarantee, incorporated in England & Wales, registered number 07664038 . The registered office is Almscliffe Hall Harrogate Road, Huby, Leeds, North Yorkshire, LS17 0EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 30 August 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

Mrs Hannah Campbell

Director

11 May 2026