Charterhouse Pre-School Ltd

Registered number: 06534056

	2026	2025
	£	£

Current assets	33,206	21,502
Creditors: Amounts Falling Due Within One Year	(4,474 )	(1,893 )

NET CURRENT ASSETS	28,732	19,609

TOTAL ASSETS LESS CURRENT LIABILITIES	28,732	19,609

Accruals and deferred income	-	(6,613 )

NET ASSETS	28,732	12,996

CAPITAL AND RESERVES	28,732	12,996

Notes

1. General Information

Charterhouse Pre-School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06534056 . The registered office is 12 Woodlands Road, Orpington, BR6 6EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 20 (2025: 21)

For the year ending 31 August 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 Fiona Perkins

Director

14/09/2026