Petal Daycare Ltd 11658114 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Childcare services Digita Accounts Production Advanced 6.30.9574.0 true 11658114 2023-12-01 2024-11-30 11658114 2024-11-30 11658114 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11658114 bus:Micro-entities 2023-12-01 2024-11-30 11658114 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11658114 bus:FilletedAccounts 2023-12-01 2024-11-30 11658114 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11658114 bus:RegisteredOffice 2023-12-01 2024-11-30 11658114 bus:Director1 2023-12-01 2024-11-30 11658114 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11658114 countries:AllCountries 2023-12-01 2024-11-30 11658114 2022-12-01 2023-11-30 11658114 2023-11-30 11658114 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11658114

Petal Daycare Ltd



Filleted Financial Statements

for the Year Ended 30 November 2024

 

Petal Daycare Ltd

(Registration number: 11658114)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

11,036

8,312

Creditors: Amounts falling due within one year

(14,822)

(11,174)

Total assets less current liabilities

(3,786)

(2,862)

Accruals and deferred income

(426)

(612)

 

(4,212)

(3,474)

Capital and reserves

(4,212)

(3,474)

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 7).

 

Petal Daycare Ltd

(Registration number: 11658114)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................
Mrs R Barnett
Director