1 January 2025 v2026.25.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 05762499 2025-01-01 2025-12-31 05762499 2025-12-31 05762499 2024-12-31 05762499 core:WithinOneYear 2025-12-31 05762499 core:WithinOneYear 2024-12-31 05762499 bus:RegisteredOffice 2025-01-01 2025-12-31 05762499 2024-01-01 2024-12-31 05762499 bus:Director1 2025-01-01 2025-12-31 05762499 1 2025-01-01 2025-12-31 05762499 countries:EnglandWales 2025-01-01 2025-12-31 05762499 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05762499 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 05762499 bus:Micro-entities 2025-01-01 2025-12-31 05762499 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number:
05762499
Eaton Mill Nursery And Out Of School Day Care Ltd
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Eaton Mill Nursery And Out Of School Day Care Ltd
Statement of Financial Position
31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Current assets | 67,379 |  | 94,016 |
Creditors: amounts falling due within one year | (101,366 | ) | (93,443 | )
Net current (liabilities)/assets | (33,987 | ) | 573 |
Total assets less current liabilities | (33,987 | ) | 573 |
Capital and reserves | (33,987 | ) | 573 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
Eaton Mill Primary School
,
Saffron Street
,
Milton Keynes
,
MK2 3AH
, .

## 2 Average number of employees

The average number of persons employed by the company during the year was
18
(2024:
18.00
).
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.
Directors' responsibilities:

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 June 2026
, and are signed on behalf of the board by:

K Crawshaw
Director

Company registration number:
05762499