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Company Registration No. 14634393 (England and Wales)
Building Blocks Day Nurseries Ltd Unaudited accounts for the year ended 28 February 2025
Building Blocks Day Nurseries Ltd Unaudited accounts Contents
Page
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Building Blocks Day Nurseries Ltd Company Information for the year ended 28 February 2025
Director
Lorraine AGDOMAR
Company Number
14634393 (England and Wales)
Registered Office
Building Blocks Day Nursery 12 Haverfield Road Spalding Lincolnshire PE11 2XP England
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Building Blocks Day Nurseries Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
18,000 
- 
Current assets
Cash at bank and in hand
292,738 
48,083 
Creditors: amounts falling due within one year
(69,802)
(7,185)
Net current assets
222,936 
40,898 
Net assets
240,936 
40,899 
Capital and reserves
Share premium
1 
1 
Profit and loss account
240,935 
40,898 
Shareholders' funds
240,936 
40,899 
For the year ending 28 February 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 9 July 2025 and were signed on its behalf by
Lorraine AGDOMAR Director Company Registration No. 14634393
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Building Blocks Day Nurseries Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Building Blocks Day Nurseries Ltd is a private company, limited by shares, registered in England and Wales, registration number 14634393. The registered office is Building Blocks Day Nursery, 12 Haverfield Road, Spalding, Lincolnshire, PE11 2XP, England.
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
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
- 
Additions
24,000 
At 28 February 2025
24,000 
Depreciation
Charge for the year
6,000 
At 28 February 2025
6,000 
Net book value
At 28 February 2025
18,000 
5
Average number of employees
During the year the average number of employees was 38 (2024: 25).
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