Cornerstone Day Nursery (Sydenham) Limited Filleted accounts for Companies House (small and micro)

Cornerstone Day Nursery (Sydenham) Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	3,664	5,156
	-------	-------

Current assets	38,448	17,550

Creditors: amounts falling due within one year	39,052	20,557
	--------	--------
Net current liabilities	( 604)	( 3,007)
	-------	-------
Total assets less current liabilities	3,060	2,149

Accruals and deferred income	850	850
	-------	-------
	2,210	1,299
	-------	-------

Capital and reserves	2,210	1,299
	-------	-------

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 August 2026 , and are signed on behalf of the board by:

Mr C K Ng
Director

Company registration number: 13039307

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 201 Lordship Lane, London, SE22 8HA, UK.