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Registered Number 04297980

ABC NURSERY & PRE SCHOOL LTD

Micro-entity Accounts

30 November 2025

## ABC NURSERY & PRE SCHOOL LTD Registered Number 04297980

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 26,796 | 28,127
Current Assets |  | 134,849 | 67,914
Creditors: amounts falling due within one year |  | (25,260) | (9,717)
Net current assets (liabilities) |  | 109,589 | 58,197
Total assets less current liabilities |  | 136,385 | 86,324
Provisions for liabilities |  | (2,340) | (2,340)
Total net assets (liabilities) |  | 134,045 | 83,984
Capital and reserves |  | 134,045 | 83,984

- For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 April 2026

And signed on their behalf by:
IOANA GHERGI, Director

## ABC NURSERY & PRE SCHOOL LTD Registered Number 04297980

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1