11597277falsePre-Primary Education2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11597277

Aylesford Pre-School Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

R.K.Lawrence & Co

Accountant

94

Brook Street

Erith

Kent

DA8 1JF

Aylesford Pre-School Ltd

Registered Number: 11597277
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						535				884
Current assets				48,105				11,695
Creditors: amounts falling due within one year				(10,732)				(1,998)
Net Current Assets						37,373				9,697
Total assets less current liabilities						37,908				10,581
Accruals and deferred income						1,470				605
Net Assets						36,438				9,976
Capital and reserves						36,438				9,976
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11597277. Registered office 108 The Avenue, Aylesford, Kent, ME20 7RL, England
For the year ending 31/10/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/04/2026 and signed on their behalf by
.............................
W Papagno
Director