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Company Registration No. 08826807 (England and Wales)
PETITE STARZ NURSERY LIMITED Unaudited accounts for the year ended 31 December 2024
PETITE STARZ NURSERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PETITE STARZ NURSERY LIMITED Company Information for the year ended 31 December 2024
Director
Anne UWIMANA
Company Number
08826807 (England and Wales)
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PETITE STARZ NURSERY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
61,906 
7,509 
Current assets
Debtors
5
17,343 
- 
Cash at bank and in hand
(11,567)
34,050 
5,776 
34,050 
Creditors: amounts falling due within one year
6
(1,500)
(1,300)
Net current assets
4,276 
32,750 
Total assets less current liabilities
66,182 
40,259 
Creditors: amounts falling due after more than one year
7
(63,472)
(39,500)
Net assets
2,710 
759 
Capital and reserves
Share premium
2 
2 
Profit and loss account
2,708 
757 
Shareholders' funds
2,710 
759 
For the year ending 31 December 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 25 September 2025 and were signed on its behalf by
Anne UWIMANA Director Company Registration No. 08826807
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PETITE STARZ NURSERY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PETITE STARZ NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08826807.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20% at the reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
36,539 
883 
37,422 
Additions
62,150 
- 
62,150 
At 31 December 2024
98,689 
883 
99,572 
Depreciation
At 1 January 2024
29,736 
177 
29,913 
Charge for the year
7,576 
177 
7,753 
At 31 December 2024
37,312 
354 
37,666 
Net book value
At 31 December 2024
61,377 
529 
61,906 
At 31 December 2023
6,803 
706 
7,509 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
17,343 
- 
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PETITE STARZ NURSERY LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,500 
1,300 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
51,472 
39,500 
Loans from directors
12,000 
- 
63,472 
39,500 
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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