Registered Number 06258291

BELSAY DAYCARE LTD

Micro-entity Accounts

31 August 2025

BELSAY DAYCARE LTD Registered Number 06258291

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
7,695
10,261
Current Assets
52,579
66,453
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,369)
(5,518)
Net current assets (liabilities)
49,210
60,935
Total assets less current liabilities
56,905
71,196
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
56,905
71,196
Reserves
56,905
71,196
  • 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 19 May 2026

And signed on their behalf by:
Adam Goldwater, Director
David Gorstige, Director

BELSAY DAYCARE LTD Registered Number 06258291

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

1Employees
2025 2024
Average number of employees during the period 5 6