Friends Pre-School Limited

Registered number: 11997904

	2026	2025
	£	£
Fixed assets	6,398	9,588

Current assets	240,281	205,240
Prepayments and accrued income	6,302	3,421
Creditors: Amounts Falling Due Within One Year	(137,249 )	(125,420 )

NET CURRENT ASSETS	109,334	83,241

TOTAL ASSETS LESS CURRENT LIABILITIES	115,732	92,829

Accruals and deferred income	(12,281 )	(72,283 )

NET ASSETS	103,451	20,546

CAPITAL AND RESERVES	103,451	20,546

Notes

1. General Information

Friends Pre-School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11997904 . The registered office is 1 Shelford Walk, Leicester, LE4 2FY.

2. Average Number of Employees

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

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M R Sattar

Director

11th September 2026