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REGISTERED NUMBER: 10528347 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Starchild Nurseries Ltd

Starchild Nurseries Ltd (Registered number: 10528347)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Starchild Nurseries Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: D A Pierce
R Pool





SECRETARY:





REGISTERED OFFICE: Starchild Nurseries
36-38 Market Place
Malton
North Yorkshire
YO17 7LW





REGISTERED NUMBER: 10528347 (England and Wales)






Starchild Nurseries Ltd (Registered number: 10528347)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,242 14,661

CURRENT ASSETS
Debtors 5 163,920 198,920
Investments 6 1 -
Cash at bank and in hand 58,364 47,558
222,285 246,478
CREDITORS
Amounts falling due within one year 7 71,025 84,393
NET CURRENT ASSETS 151,260 162,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,502

176,746

CREDITORS
Amounts falling due after more than one
year

8

(3,510

)

(13,509

)

PROVISIONS FOR LIABILITIES - (1,854 )
NET ASSETS 154,992 161,383

CAPITAL AND RESERVES
Called up share capital 102 200
Retained earnings 154,890 161,183
SHAREHOLDERS' FUNDS 154,992 161,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Starchild Nurseries Ltd (Registered number: 10528347)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by:





D A Pierce - Director


Starchild Nurseries Ltd (Registered number: 10528347)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Starchild Nurseries Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 18 ) .

Starchild Nurseries Ltd (Registered number: 10528347)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 48,387
Disposals (10,696 )
At 31 December 2024 37,691
DEPRECIATION
At 1 January 2024 33,726
Charge for year 3,769
Eliminated on disposal (7,046 )
At 31 December 2024 30,449
NET BOOK VALUE
At 31 December 2024 7,242
At 31 December 2023 14,661

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Amounts owed by group undertakings 163,920 198,920

6. CURRENT ASSET INVESTMENTS
31.12.24 31.12.23
£    £   
Shares in group undertakings 1 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 28,232 23,951
Other creditors 32,793 50,442
71,025 84,393

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 3,510 13,509