Company Registration Number 09568611 (England and Wales)
RAINBOW DAY NURSERY AND OUT OF SCHOOL CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
RAINBOW DAY NURSERY AND OUT OF SCHOOL CLUB LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Goodwill
141,000
141,000
Tangible assets
32,525
36,525
173,525
177,525
Current assets
Debtors
3,045
3,045
Cash at bank and in hand
27,378
25,913
30,423
28,958
Creditors: amounts falling due within one year
(37,586)
(56,154)
Net current liabilities
(7,163)
(27,196)
Total assets less current liabilities
166,362
150,329
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
166,262
150,229
Total equity
166,362
150,329
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
10
14
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RAINBOW DAY NURSERY AND OUT OF SCHOOL CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 May 2025
Mrs Lisa Jones
Director
Company Registration No. 09568611