05501389falsePre-primary education2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05501389

Knutsford Day Nursery Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

Knutsford Day Nursery Limited

Registered Number: 05501389
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						16,771				19,118
Current assets				31,363				25,396
Prepayments and accrued income				22,939				25,575
Creditors: amounts falling due within one year				(53,477)				(65,636)
Net Current Assets / (Liabilities)						825				(14,665)
Total assets less current liabilities						17,596				4,453
Creditors: amounts falling due after more than one year						25,971				30,887
Accruals and deferred income						54,020				42,924
Net Liabilities						(62,395)				(69,358)
Capital and reserves						(62,395)				(69,358)
Average Number of Employees
During the year the average number of employees was 16.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05501389. Registered office The Old Library, Brook Street, Knutsford, Cheshire, WA16 8BN
For the year ending 31/12/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/09/2026 and signed on their behalf by
.............................
Joanne Woodruff
Director