Micro-entity Accounts - DOWN IN THE WOODS PRE

Registered Number 05303346

DOWN IN THE WOODS PRE - SCHOOL LIMITED

Micro-entity Accounts

31 August 2026

DOWN IN THE WOODS PRE - SCHOOL LIMITED Registered Number 05303346

	2026	2025
	£	£
Fixed Assets	800	800
Current Assets	116,926	100,338
Creditors: amounts falling due within one year	(32,879)	(38,142)
Net current assets (liabilities)	84,047	62,196
Total assets less current liabilities	84,847	62,996
Creditors: amounts falling due after more than one year	(460)	(460)
Accruals and deferred income	(35,697)	(35,686)
Total net assets (liabilities)	48,690	26,850
Reserves	48,690	26,850

For the year ending 31 August 2026 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:
Patricia May Collins, Director
Deborah A Benjafield, Director