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GRASSHOPPERS IN THE PARK LIMITED

Registered Number
04651743
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

GRASSHOPPERS IN THE PARK LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BURKE, Sarah Miriam
COOPER-THORNE, Rose
DAVIS, Angharad Grace

Registered Address

Grasshoppers Nursery, Lower Floor, Community Hall, Wren's Park House
Warwick Grove
London
E5 9LL

Registered Number

04651743 (England and Wales)
GRASSHOPPERS IN THE PARK LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets39551,684
9551,684
Current assets
Debtors42,7943,013
Cash at bank and on hand36,20434,351
38,99837,364
Creditors amounts falling due within one year5(6,485)(7,739)
Net current assets (liabilities)32,51329,625
Total assets less current liabilities33,46831,309
Provisions for liabilities(181)(320)
Net assets33,28730,989
Capital and reserves
Profit and loss account33,28730,989
Reserves33,28730,989
The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2025, and are signed on its behalf by:
BURKE, Sarah Miriam
Director
Registered Company No. 04651743
GRASSHOPPERS IN THE PARK LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover represents the aggregate amount of fees invoiced in respect of the provision of nursery services, which is recognised when the company has entitlement after any performance conditions have been met, it is probably that the income will be received and the amount can be measured reliably. If entitlement is not met then these amounts are deferred. Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2421,473
At 31 March 2521,473
Depreciation and impairment
At 01 April 2419,789
Charge for year729
At 31 March 2520,518
Net book value
At 31 March 25955
At 31 March 241,684
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables-809
Other debtors1,4722,204
Prepayments and accrued income1,322-
Total2,7943,013
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables4572,421
Bank borrowings and overdrafts-8
Other creditors2,8582,905
Accrued liabilities and deferred income3,1702,405
Total6,4857,739