IRIS Accounts Production v24.3.2.46 05465561 director 1.6.23 31.5.24 31.5.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054655612023-05-31054655612024-05-31054655612023-06-012024-05-31054655612022-05-31054655612022-06-012023-05-31054655612023-05-3105465561ns15:EnglandWales2023-06-012024-05-3105465561ns14:PoundSterling2023-06-012024-05-3105465561ns10:Director12023-06-012024-05-3105465561ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3105465561ns10:Micro-entities2023-06-012024-05-3105465561ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3105465561ns10:FullAccounts2023-06-012024-05-310546556112023-06-012024-05-3105465561ns5:CurrentFinancialInstruments2024-05-3105465561ns5:CurrentFinancialInstruments2023-05-3105465561ns5:Non-currentFinancialInstruments2024-05-3105465561ns5:Non-currentFinancialInstruments2023-05-3105465561ns10:RegisteredOffice2023-06-012024-05-31054655611ns10:Director12023-05-31054655611ns10:Director12022-05-31054655611ns10:Director12023-06-012024-05-31054655611ns10:Director12022-06-012023-05-31054655611ns10:Director12024-05-31054655611ns10:Director12023-05-31
REGISTERED NUMBER: 05465561 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

TOM THUMB NURSERY LIMITED

TOM THUMB NURSERY LIMITED (REGISTERED NUMBER: 05465561)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


TOM THUMB NURSERY LIMITED (REGISTERED NUMBER: 05465561)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 49,569 62,730

CURRENT ASSETS 52,749 41,632

CREDITORS
Amounts falling due within one year (69,902 ) (52,300 )
NET CURRENT LIABILITIES (17,153 ) (10,668 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,416

52,062

CREDITORS
Amounts falling due after more than one
year

43,109

50,500
NET (LIABILITIES)/ASSETS (10,693 ) 1,562

CAPITAL AND RESERVES (10,693 ) 1,562

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tom Thumb Nursery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05465561

Registered office: 1 Swan Wood Park
Gun Hill
Horam
East Sussex
TN21 0LL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 19 (2023 - 20 ) .

TOM THUMB NURSERY LIMITED (REGISTERED NUMBER: 05465561)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Mrs C L Townsend
Balance outstanding at start of year 25,435 19,604
Amounts advanced 14,523 5,831
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,958 25,435

This loan is charged at HMRC's official loan rate of 2.25% and will be repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





Mrs C L Townsend - Director