Strong Roots Childcare Limited

Registered number: 10248235

	2025	2024 as restated
	£	£
Fixed assets	-	229

Current assets	19,550	26,032
Creditors: Amounts Falling Due Within One Year	(15,131 )	(9,328 )

NET CURRENT ASSETS	4,419	16,704

TOTAL ASSETS LESS CURRENT LIABILITIES	4,419	16,933

Creditors: Amounts Falling Due After More Than One Year	(4,083 )	(7,583 )
Accruals and deferred income	-	(9,300 )

NET ASSETS	336	50

CAPITAL AND RESERVES	336	50

Notes

1. General Information

Strong Roots Childcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10248235 . The registered office is 13 Richardson Close , London Colney , St Albans , Hertfordshire , AL2 1QW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
S J Langridge	(5 )	43,372	36,631	-	6,736

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit 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.

On behalf of the board

G L Langridge

Director

03/06/2026