Little Gardners Nursery Ltd 08059953 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is nursery Digita Accounts Production Advanced 6.30.9574.0 true 08059953 2024-04-01 2025-03-31 08059953 2025-03-31 08059953 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08059953 bus:Micro-entities 2024-04-01 2025-03-31 08059953 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08059953 bus:FullAccounts 2024-04-01 2025-03-31 08059953 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08059953 bus:RegisteredOffice 2024-04-01 2025-03-31 08059953 bus:Director1 2024-04-01 2025-03-31 08059953 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08059953 bus:Agent1 2024-04-01 2025-03-31 08059953 countries:England 2024-04-01 2025-03-31 08059953 2023-04-01 2024-03-31 08059953 2024-03-31 08059953 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08059953

Little Gardners Nursery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Little Gardners Nursery Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Little Gardners Nursery Ltd

Company Information

Director

Mrs K E Debbage

Registered office

Marchwood Junior School
Main Road
Marchwood
SO40 4ZH

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Little Gardners Nursery Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Little Gardners Nursery Ltd for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Little Gardners Nursery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Little Gardners Nursery Ltd. You consider that Little Gardners Nursery Ltd is exempt from the statutory audit requirement for the year.

......................................

Mandair & Co.
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

14 August 2025

 

Little Gardners Nursery Ltd

(Registration number: 08059953)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

150,532

154,994

Current assets

19,789

10,492

Prepayments and accrued income

1,402

4,270

Creditors: Amounts falling due within one year

(74,958)

(98,065)

Net current liabilities

(53,767)

(83,303)

Total assets less current liabilities

96,765

71,691

Accruals and deferred income

(32,850)

(33,835)

 

63,915

37,856

Capital and reserves

63,915

37,856

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Marchwood Junior School
Main Road
Marchwood
SO40 4ZH

These financial statements were authorised for issue by the director on 14 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 17 (2024 - 22).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Little Gardners Nursery Ltd

(Registration number: 08059953)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 14 August 2025
 

.........................................
Mrs K E Debbage
Director