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Company Registration No. 10753105 (England and Wales)
PRECIOUS MOMENTS NURSERY LIMITED Unaudited accounts for the period from 1 April 2023 to 31 August 2024
PRECIOUS MOMENTS NURSERY LIMITED Annual report and unaudited accounts for the period from 1 April 2023 to 31 August 2024
CONTENTS
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PRECIOUS MOMENTS NURSERY LIMITED Company Information for the period from 1 April 2023 to 31 August 2024
Director
Ms C Collins
Company Number
10753105 (England and Wales)
Registered Office
3 BILTON HALL CHURCH WALK BILTON RUGBY CV22 7LX UNITED KINGDOM
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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PRECIOUS MOMENTS NURSERY LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
11,523 
13,557 
Current assets
95,428 
145,973 
Prepayments and accrued income
1,221 
295 
Creditors: amounts falling due within one year
(39,986)
(21,663)
Net current assets
56,663 
124,605 
Total assets less current liabilities
68,186 
138,162 
Accruals and deferred income
(61,786)
(73,627)
Net assets
6,400 
64,535 
Capital and reserves
6,400 
64,535 
NOTES TO THE ACCOUNTS
1 Statutory information
PRECIOUS MOMENTS NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10753105. The registered office is 3 BILTON HALL CHURCH WALK, BILTON, RUGBY, CV22 7LX, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 10 (2023: 10).
For the period ending 31 August 2024 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 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 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 19 January 2025
Ms C Collins Director Company Registration No. 10753105
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