Micro-entity Accounts - FOLLY FARM DAY NURSERY LIMITED

Registered Number 12243117

FOLLY FARM DAY NURSERY LIMITED

Micro-entity Accounts

31 October 2025

FOLLY FARM DAY NURSERY LIMITED Registered Number 12243117

	2025	2024
	£	£
Fixed Assets	355,802	355,860
Current Assets	54,054	41,873
Prepayments and accrued income	1,154	1,128
Creditors: amounts falling due within one year	(180,110)	(173,411)
Net current assets (liabilities)	(124,902)	(130,410)
Total assets less current liabilities	230,900	225,450
Creditors: amounts falling due after more than one year	-	(23,455)
Accruals and deferred income	(1,354)	(1,361)
Total net assets (liabilities)	229,546	200,634
Capital and reserves	229,546	200,634

For the year ending 31 October 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 5 May 2026

And signed on their behalf by:
E. Westhead, Director