Company registration number 08743638 (England and Wales)
NORFOLK PARK DAYCARE NURSERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NORFOLK PARK DAYCARE NURSERY LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
9,089
11,715
Creditors: amounts falling due within one year
(3,604)
(6,859)
Net current assets
5,485
4,856
Net assets
5,485
4,856
Reserves
5,485
4,856
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company was committed to payments totalling £1,495 (2024-£1,495) relating to the rental of the company's premises

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
7
7

Norfolk Park Daycare Nursery Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Centre in the Park, Guildford Avenue, Sheffield, S2 2PL.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

NORFOLK PARK DAYCARE NURSERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 June 2025 and are signed on its behalf by:
Mr F Hodder
Director
Company registration number 08743638 (England and Wales)
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