Company registration number 07501541 (England and Wales)
BUILDING BLOCKS KINDERGARTEN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BUILDING BLOCKS KINDERGARTEN LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
68,629
66,605
Current assets
129,076
45,066
Prepayments and accrued income
1,649
1,042
Creditors: amounts falling due within one year
(63,202)
(31,780)
Net current assets
67,523
14,328
Total assets less current liabilities
136,152
80,933
Creditors: amounts falling due after more than one year
(51,181)
(65,011)
Net assets
84,971
15,922
Capital and reserves
84,971
15,922
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 March 2025 the director owed the company £11,693 (2024 : was owed £118).
Interest was charged by the company on the overdrawn loan during the year of £221 (2024 : £Nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
30
29
Building Blocks Kindergarten Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BUILDING BLOCKS KINDERGARTEN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 May 2025 and are signed on its behalf by:
S C Reece-Miller
Director
Company registration number 07501541 (England and Wales)