Baby Sensory South Harrow Limited

Registered number: 10707217

	31 July 2026	30 April 2025
	£	£
Fixed assets	-	6,410

Current assets	32,388	16,247
Prepayments and accrued income	-	6,352
Creditors: Amounts Falling Due Within One Year	(2,538 )	(3,430 )

NET CURRENT ASSETS	29,850	19,169

TOTAL ASSETS LESS CURRENT LIABILITIES	29,850	25,579

Accruals and deferred income	(900 )	(960 )

NET ASSETS	28,950	24,619

CAPITAL AND RESERVES	28,950	24,619

Notes

1. General Information

Baby Sensory South Harrow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10707217 . The registered office is 32 Byron Hill Road, Harrow on the Hill, Middlesex, HA2 0HY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
A Carstens	(2,782 )	10,788	650	-	7,356

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

A Carstens

Director

17/09/2026