Babyballers Bishop's Stortford Limited

Registered number: 12887926

	2025	2024
	£	£
Fixed assets	154	192

Current assets	12,998	9,828
Creditors: Amounts Falling Due Within One Year	(12,541 )	(9,795 )

NET CURRENT ASSETS	457	33

TOTAL ASSETS LESS CURRENT LIABILITIES	611	225

NET ASSETS	611	225

CAPITAL AND RESERVES	611	225

Notes

1. General Information

Babyballers Bishop's Stortford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12887926 . The registered office is 28 Cavell Court, Bishop's Stortford, Hertfordshire, CM23 5PR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mrs Tanya Preater-O'Neill	8,738	12,484	8,738	-	12,484

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

For the year ending 30 September 2025 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

Mrs Tanya Preater-O'Neill

Director

28th September 2026