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CLAREMONT EARLY YEARS LIMITED

Registered Number
04372256
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

CLAREMONT EARLY YEARS LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | HEGGIE, Alexandra Elizabeth
| JEFFERY, Victoria Rose

Company Secretary | HEGGIE, Jonathan Stuart

Registered Address | Suite 1a 34 West Street
| Retford
| DN22 6ES

Registered Number | 04372256 (England and Wales)

CLAREMONT EARLY YEARS LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 466,971 |  | 214,952
Current Assets |  | 24,212 |  | 11,702
Prepayments and accrued income |  | 3,000 |  | 2,800
Creditors amounts falling due within one year |  | (175,065) |  | (151,759)
Net current assets (liabilities) |  | (147,853) |  | (137,257)
Total assets less current liabilities |  | 319,118 |  | 77,695
Creditors amounts falling due after one year |  | (12,000) |  | (22,167)
Accruals and deferred income |  | - |  | (300)
Net assets (liabilities) |  | 307,118 |  | 55,228
Capital and reserves |  | 307,118 |  | 55,228

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 20 (previous period: 20).

The financial statements were approved and authorised for issue by the Board of Directors on 6 July 2026, and are signed on its behalf by:
HEGGIE, Alexandra Elizabeth Director Registered Company No. 04372256