Company Registration No. 09092102 (England and Wales)
345 NURSERY SCHOOL BALHAM LTD
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

345 NURSERY SCHOOL BALHAM LTD

Annual report and statement of accounts for the period ending 31/08/2025

345 NURSERY SCHOOL BALHAM LTD

Financial statement for the period ended 31/08/2025

Company Information

1 Statutory Information
Company Number 09092102
Registered Office 69 BRODRICK ROAD
TOOTING
SW17 7DX
2 Directors
Directors who held office during the period were:
Katerina GOODBODY   
Jill Caroline PEARCE   
3 Principal Activity
Nursery and pre-school education
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 9
2024 10

345 NURSERY SCHOOL BALHAM LTD

Financial statement for the period ended 31/08/2025

Statement of Financial Position

2025 2024
£ £
Called up share capital not paid 1,000 1,000
Fixed Assets - 288
Current Assets 243,107 240,422
Creditors: amounts falling due within one year (8,455) -
Net Current Assets 234,652 240,422
Total assets less current liabilities 235,652 241,710
Creditors: amounts falling due after one year - -
Accruals and deferred income (36,980) (37,304)
Net Assets 198,672 204,406
Capital and reserves 198,672 204,406
For the period ending 31/08/2025 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 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.
Approved by the Board on 15 April 2026
Katka Goodbody
Company Registration No. 09092102