Registered Number 07322726

HARBURY PRE-SCHOOL

Micro-entity Accounts

31 August 2025

HARBURY PRE-SCHOOL Registered Number 07322726

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
49,820
54,491
Current Assets
75,724
64,488
Creditors: amounts falling due within one year
(900)
(900)
Net current assets (liabilities)
74,824
63,588
Total assets less current liabilities
124,644
118,079
Total net assets (liabilities)
124,644
118,079
Reserves
124,644
118,079
  • 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 21 May 2026

And signed on their behalf by:
S Wilkinson, Director

HARBURY PRE-SCHOOL Registered Number 07322726

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 10 10