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Registered Number 11932796

BEXLEY BEARS PRESCHOOL LIMITED

Micro-entity Accounts

28 August 2025

## BEXLEY BEARS PRESCHOOL LIMITED Registered Number 11932796

## Micro-entity Balance Sheet as at 28 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 12,380 | 5,460
Creditors: amounts falling due within one year |  | (11,549) | (4,422)
Net current assets (liabilities) |  | 831 | 1,038
Total assets less current liabilities |  | 831 | 1,038
Total net assets (liabilities) |  | 831 | 1,038
Capital and reserves |  | 831 | 1,038

- For the year ending 28 August 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 21 August 2026

And signed on their behalf by:
Patricia Mitchell, Director

## BEXLEY BEARS PRESCHOOL LIMITED Registered Number 11932796

## Notes to the Micro-entity Accounts for the period ended 28 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 23 | 9