Registered Number 04970594

ST LUKES PRE-SCHOOL (ROCHESTER)

Micro-entity Accounts

31 December 2025

ST LUKES PRE-SCHOOL (ROCHESTER) Registered Number 04970594

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Current Assets
203,778
-
Net current assets (liabilities)
203,778
-
Total assets less current liabilities
203,778
-
Total net assets (liabilities)
203,778
-
Reserves
203,778
-
  • For the year ending 31 December 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 8 September 2026

And signed on their behalf by:
Wendy Perkins, Director
Kirsty Sartain, Director

ST LUKES PRE-SCHOOL (ROCHESTER) Registered Number 04970594

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 10 10