Registrar

Registration number: 09678117

Christchurch Pre-School Nursery Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Christchurch Pre-School Nursery Limited

Company Information

Directors

E A Gask C L Macklin P Hawtin

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

Barclays Bank PLC 1 Bank Street Braintree Essex CM7 7UQ

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Christchurch Pre-School Nursery Limited

(Registration number: 09678117)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	8,441	9,514
Current assets	158,257	162,026
Prepayments and accrued income	790	628
Creditors: Amounts falling due within one year	(4,742)	(1,738)
Net current assets	154,305	160,916
Total assets less current liabilities	162,746	170,430
Accruals and deferred income	(1,740)	(1,674)
	161,006	168,756
Reserves	161,006	168,756

For the financial year ended 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:
 

 

P Hawtin
Director

Christchurch Pre-School Nursery Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2024 - 16).