Micro-entity Accounts - THE OLD STATION HOUSE DAY NURSERY LTD

Registered Number 07630194

THE OLD STATION HOUSE DAY NURSERY LTD

Micro-entity Accounts

31 May 2026

THE OLD STATION HOUSE DAY NURSERY LTD Registered Number 07630194

	2026	2025
	£	£
Called up share capital not paid	12,000	12,000
Fixed Assets	-	-
Current Assets	340,486	241,154
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(98,197)	(30,893)
Net current assets (liabilities)	242,289	210,261
Total assets less current liabilities	254,289	222,261
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	254,289	222,261
Capital and reserves	254,289	222,261

For the year ending 31 May 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 16 September 2026

And signed on their behalf by:
Jackie Handley, Director