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Company Registration No. 08563614 (England and Wales)
Nic Nac Pre-School Limited Unaudited accounts for the year ended 31 August 2026
Nic Nac Pre-School Limited Annual report and unaudited accounts for the year ended 31 August 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nic Nac Pre-School Limited Company Information for the year ended 31 August 2026
Directors
BOYALL, Emily Louise CARD, Rebecca
Company Number
08563614 (England and Wales)
Registered Office
NIC NAC PRE-SCHOOL LTD. WINDERMERE AVENUE NUNEATON WARWICKSHIRE CV11 6HJ
Accountants
CBAccountancy Ltd 9 Highwaymans Croft, Coventry West Midlands CV4 7EA
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Nic Nac Pre-School Limited Statement of Financial Position as at 31 August 2026
2026 
2025 
£ 
£ 
Fixed assets
98,253 
112,694 
Current assets
121,088 
120,751 
Prepayments and accrued income
909 
- 
Creditors: amounts falling due within one year
(18,514)
(14,681)
Net current assets
103,483 
106,070 
Total assets less current liabilities
201,736 
218,764 
Creditors: amounts falling due after more than one year
(80,464)
(91,960)
Accruals and deferred income
(1,200)
(2,545)
Net assets
120,072 
124,259 
Reserves
120,072 
124,259 
NOTES TO THE ACCOUNTS
1 Statutory information
Nic Nac Pre-School Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08563614. The registered office is NIC NAC PRE-SCHOOL LTD., WINDERMERE AVENUE, NUNEATON, WARWICKSHIRE, CV11 6HJ.
2 Average number of employees
During the year the average number of employees was 10 (2025: 10).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2026
CARD, Rebecca Director Company Registration No. 08563614
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