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Registered Number 09757976

LAYTON PRE-SCHOOL LIMITED

Micro-entity Accounts

30 September 2025

## LAYTON PRE-SCHOOL LIMITED Registered Number 09757976

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,046 | 11,245
Current Assets |  | 20,043 | 14,099
Creditors: amounts falling due within one year |  | (9,165) | (6,953)
Net current assets (liabilities) |  | 10,878 | 7,146
Total assets less current liabilities |  | 20,924 | 18,391
Provisions for liabilities |  | (1,909) | (2,137)
Total net assets (liabilities) |  | 19,015 | 16,254
Capital and reserves |  | 19,015 | 16,254

- For the year ending 30 September 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 June 2026

And signed on their behalf by:
Anne Marie Dowie, Director

## LAYTON PRE-SCHOOL LIMITED Registered Number 09757976

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 8