Clacton Montessori Day Nursery And Preschool Limited

Registered number: 08274762

	2026	2025
	£	£
Fixed assets	305,806	311,026

Current assets	149,210	102,862
Creditors: Amounts Falling Due Within One Year	(331,942 )	(393,169 )

NET CURRENT LIABILITIES	(182,732 )	(290,307 )

TOTAL ASSETS LESS CURRENT LIABILITIES	123,074	20,719

NET ASSETS	123,074	20,719

CAPITAL AND RESERVES	123,074	20,719

Notes

1. General Information

Clacton Montessori Day Nursery And Preschool Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08274762 . The registered office is 126 East Ferry Road, Canary Wharf, Docklands, E14 9FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 11)

For the year ending 31 March 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

Mr Jaskuren Thiara

Director

22 September 2026