Company registration number NI035467 (Northern Ireland)
BEES NEES EARLY YEARS CENTRE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
BEES NEES EARLY YEARS CENTRE
CONTENTS
Page
Balance sheet and notes to the financial statements
1
BEES NEES EARLY YEARS CENTRE
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,791
2,158
Current assets
93,902
68,026
Creditors: amounts falling due within one year
(6,294)
(3,643)
Net current assets
87,608
64,383
Total assets less current liabilities
89,399
66,541
Net assets
89,399
66,541
Reserves
89,399
66,541
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 12 (2025 - 11).

2026
2025
Number
Number
Employees
12
12

Bees Nees Early Years Centre is a private company limited by guarantee incorporated in Northern Ireland. The registered office is 8a Glenard Road, Newtownards, Co. Down, BT23 4HS.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

BEES NEES EARLY YEARS CENTRE
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 May 2026 and are signed on its behalf by:
Ms E, Clegg
Director
Company registration number NI035467 (Northern Ireland)
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