Brookside Pre-School Ltd

Registered number: 08542046

	2026	2025
	£	£
Fixed assets	9,240	2,265

Current assets	93,703	61,085
Prepayments and accrued income	1,100	403
Creditors: Amounts Falling Due Within One Year	(41,626 )	(20,918 )

NET CURRENT ASSETS	53,177	40,570

TOTAL ASSETS LESS CURRENT LIABILITIES	62,417	42,835

Accruals and deferred income	(33,964 )	(23,302 )

NET ASSETS	28,453	19,533

CAPITAL AND RESERVES	28,453	19,533

Notes

1. General Information

Brookside Pre-School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08542046 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Rd, Woking, Surrey, GU21 5AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 13)

For the year ending 31 May 2026 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Christine Doudican Director	Mrs Sharon Sumner Director
17 July 2026