Debucare Limited 04028979 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is the operation of a Montessori school. Digita Accounts Production Advanced 6.30.9574.0 true 04028979 2025-08-01 2026-07-31 04028979 2026-07-31 04028979 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 04028979 bus:Micro-entities 2025-08-01 2026-07-31 04028979 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 04028979 bus:FilletedAccounts 2025-08-01 2026-07-31 04028979 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 04028979 bus:RegisteredOffice 2025-08-01 2026-07-31 04028979 bus:Director1 2025-08-01 2026-07-31 04028979 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 04028979 bus:Agent1 2025-08-01 2026-07-31 04028979 countries:England 2025-08-01 2026-07-31 04028979 2024-08-01 2025-07-31 04028979 2025-07-31 04028979 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 04028979

Debucare Limited

trading as St Michael's Nursery

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2026

 

Debucare Limited

trading as St Michael's Nursery

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Debucare Limited

trading as St Michael's Nursery

Company Information

Director

Mrs Deborah Lee Goldberg

Registered office

Beevers & Co
44 Chatsworth Gardens
London
W3 9LW

Accountants

Beevers Moreno
Chartered Accountants44 Chatsworth Gardens
Acton
London
W3 9LW

 

Debucare Limited

trading as St Michael's Nursery

Director's Report for the Year Ended 31 July 2026

The director presents her report and the financial statements for the year ended 31 July 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Deborah Lee Goldberg

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 October 2026
 

.........................................
Mrs Deborah Lee Goldberg
Director

 

Debucare Limited

trading as St Michael's Nursery

(Registration number: 04028979)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Current assets

6,533

175,535

Creditors: Amounts falling due within one year

(3,474)

(152,555)

Total assets less current liabilities

3,059

22,980

Accruals and deferred income

(1,200)

(6,200)

 

1,859

16,780

Capital and reserves

1,859

16,780

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beevers & Co
44 Chatsworth Gardens
London
W3 9LW

These financial statements were authorised for issue by the director on 13 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 6).

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

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2026
 

 

Debucare Limited

trading as St Michael's Nursery

(Registration number: 04028979)
Balance Sheet as at 31 July 2026

.........................................
Mrs Deborah Lee Goldberg
Director