MAIDENHALL COMMUNITY PRESCHOOL LTD

MAIDENHALL COMMUNITY PRESCHOOL LTD
Contents Page
For the year ended 31 August 2025

Company Information	1
Statement of Financial Position	2

MAIDENHALL COMMUNITY PRESCHOOL LTD
Company Information
For the year ended 31 August 2025

Director	Nila KAUSER
Registered Number	14268397
Registered Office	Kbm Chartered Accountants, 64 Alma Street Luton, Bedfordshire United Kingdom LU1 2PL
Accountants	K B M UK LIMITED 64 Alma Street Luton LU1 2PL

1

MAIDENHALL COMMUNITY PRESCHOOL LTD
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Current assets	6,054		46,320
Creditors: amount falling due within one year	(25,540)		(31,584)
Net current assets		(19,486)		14,736
Total assets less current liabilities		(19,486)		14,736
Provisions for liabilities		(414)		(657)
Accruals and deferred income		0		(19,217)
Net assets		(19,900)		(5,138)


Capital and reserves		(19,900)		(5,138)

NOTES TO THE ACCOUNTS

General Information

MAIDENHALL COMMUNITY PRESCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 14268397, registration address Kbm Chartered Accountants, 64 Alma Street, Luton, Bedfordshire, United Kingdom, LU1 2PL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 9).

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

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 02 July 2026 and were signed by:

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Nila KAUSER
Director

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Registered Number: 14268397
England and Wales
MAIDENHALL COMMUNITY PRESCHOOL LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025