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Company Registration No. 11890684 (England and Wales)
Bumpsa-Daisies Nursery Ltd Unaudited accounts for the year ended 31 March 2025
Bumpsa-Daisies Nursery Ltd Unaudited accounts Contents
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Bumpsa-Daisies Nursery Ltd Company Information for the year ended 31 March 2025
Directors
Christine West Deborah West-Hennessy
Company Number
11890684 (England and Wales)
Registered Office
OVERTON PAVILION OVERTON ROAD OVERTON PARK SUTTON SM2 6QT UNITED KINGDOM
Accountants
Brilliant Numbers Ltd 5 Brayford Square London E1 0SG
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Bumpsa-Daisies Nursery Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,067 
7,386 
Current assets
Debtors
1,247 
4,714 
Cash at bank and in hand
273,320 
149,541 
274,567 
154,255 
Creditors: amounts falling due within one year
(138,962)
(69,357)
Net current assets
135,605 
84,898 
Total assets less current liabilities
151,672 
92,284 
Provisions for liabilities
Deferred tax
(8,596)
(1,419)
Net assets
143,076 
90,865 
Capital and reserves
Profit and loss account
143,076 
90,865 
Shareholders' funds
143,076 
90,865 
For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Christine West Director Company Registration No. 11890684
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Bumpsa-Daisies Nursery Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bumpsa-Daisies Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11890684. The registered office is OVERTON PAVILION OVERTON ROAD, OVERTON PARK, SUTTON, SM2 6QT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Basis 20%
Computer equipment
Straight Line Basis 33%
Other tangible fixed assets
Nursery Equipment Straight Line Basis 25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
8,564 
42 
3,390 
11,996 
Additions
5,109 
- 
3,820 
8,929 
At 31 March 2025
13,673 
42 
7,210 
20,925 
Depreciation
At 1 April 2024
3,005 
42 
1,563 
4,610 
Charge for the year
179 
- 
69 
248 
At 31 March 2025
3,184 
42 
1,632 
4,858 
Net book value
At 31 March 2025
10,489 
- 
5,578 
16,067 
At 31 March 2024
5,559 
- 
1,827 
7,386 
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Bumpsa-Daisies Nursery Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
747 
4,214 
Other debtors
500 
500 
1,247 
4,714 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,397 
1,997 
Taxes and social security
64,942 
53,110 
Proposed dividends
51,500 
- 
Other creditors
7,503 
7,900 
Loans from directors
823 
1,401 
Accruals
1,200 
975 
Deferred income
6,597 
3,974 
138,962 
69,357 
7
Average number of employees
During the year the average number of employees was 36 (2024: 32).
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