LAMBKINS NURSERY LTD

Company Registration Number:
08080700 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

LAMBKINS NURSERY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

LAMBKINS NURSERY LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 371,565 35,476
Total fixed assets: 371,565 35,476
Current assets
Cash at bank and in hand: 97,852 67,325
Total current assets: 97,852 67,325
Creditors: amounts falling due within one year:   (99,449) (17,319)
Net current assets (liabilities): (1,597) 50,006
Total assets less current liabilities: 369,968 85,482
Creditors: amounts falling due after more than one year:   (287,095) (31,022)
Total net assets (liabilities): 82,873 54,460
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 82,872 54,459
Shareholders funds: 82,873 54,460

The notes form part of these financial statements

LAMBKINS NURSERY LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: Rachel Forster
Status: Director

The notes form part of these financial statements

LAMBKINS NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LAMBKINS NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 31 31

LAMBKINS NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 75,214
Additions 341,411
At 31 May 2024 416,625
Depreciation
At 01 June 2023 39,738
Charge for year 5,322
At 31 May 2024 45,060
Net book value
At 31 May 2024 371,565
At 31 May 2023 35,476