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Registration number: 09966148

Worsbrough Common Rising Stars Daycare
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Worsbrough Common Rising Stars Daycare

Contents

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

Worsbrough Common Rising Stars Daycare

Company Information

Directors | Mr A D Driver Mrs K Wright Mrs B Pollock Mrs G Brearley

Registered office | Worsbrough Common Primary School Bruce Avenue Barnsley S70 4EB

Worsbrough Common Rising Stars Daycare

(Registration number: 09966148)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 1,722 | 2,001
Current assets | 212,065 | 86,674
Creditors: Amounts falling due within one year | (27,750) | (12,605)
Net current assets | 184,315 | 74,069
Total assets less current liabilities | 186,037 | 76,070
Accruals and deferred income | (58,916) | (5,162)
| 127,121 | 70,908
Reserves | 127,121 | 70,908

For the financial year ending 31 March 2026 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:

......................................... Mrs K Wright Director
......................................... Mrs G Brearley Director

Worsbrough Common Rising Stars Daycare

(Registration number: 09966148)
Balance Sheet as at 31 March 2026

1 | General information

The company is a company limited by guarantee incorporated in England & Wales and the company registration number is 09966148.

The address of its registered office is:
Worsbrough Common Primary School
Bruce Avenue
Barnsley
S70 4EB
United Kingdom

These financial statements were authorised for issue by the Board on 14 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

These financial statements cover the individual entity, Worsbrough Common Rising Stars Daycare.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 19 (2025 - 18).