Registered number
07266807
Clifton Moor Preschool
Filleted Accounts
31 August 2025

Clifton Moor Preschool
Registered number: | 07266807
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 81,425 |  |  | 118,241
Net current assets |  |  |  | 81,425 |  |  | 118,241
Total assets less current liabilities |  |  |  | 81,425 |  |  | 118,241
Accruals and deferred income |  |  |  | (1,983) |  |  | (300)
Net assets |  |  |  | 79,442 |  |  | 117,941
Capital and reserves |  |  |  | 79,442 |  |  | 117,941
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a charitable company limited by guarantee and incorporated in England. Its registered office is Lakeside Primary Academy, Oakdale Road, York, YO30 4YL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Charlotte Hackett
Director
Approved by the board on 21 May 2026

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