Higham Village Pre-School Ltd

Registered number: 15151763

	31 December 2025	31 December 2024
	£	£
Fixed assets	46,938	52,843

Current assets	38,329	28,560
Prepayments and accrued income	174	165
Creditors: Amounts Falling Due Within One Year	(31,719 )	(45,794 )

NET CURRENT ASSETS (LIABILITIES)	6,784	(17,069 )

TOTAL ASSETS LESS CURRENT LIABILITIES	53,722	35,774

Creditors: Amounts Falling Due After More Than One Year	(40,000 )	(30,000 )
Accruals and deferred income	(1,680 )	(1,688 )

NET ASSETS	12,042	4,086

CAPITAL AND RESERVES	12,042	4,086

Notes

1. General Information

Higham Village Pre-School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15151763 . The registered office is 2 Micheles Cottages Chalk Road, Higham, Rochester, Kent, ME3 7JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 12)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs C Ford

Director

29th May 2026