Company Registration No. 05744495 (England and Wales)
Coneygarth Farm Day Nursery Limited
Unaudited accounts
for the year ended 30 April 2025
Coneygarth Farm Day Nursery Limited
Unaudited accounts
Contents
Coneygarth Farm Day Nursery Limited
Company Information
for the year ended 30 April 2025
Directors
Martin Cooper
Carol Cooper
Company Number
05744495 (England and Wales)
Registered Office
CONEYGARTH FARM TURBARY ROAD
HAXEY
DONCASTER
DN9 2JH
Accountants
Campbell and Stenton Accountancy
The Old Barn
Anchorage Lane
Doncaster
DN5 8DT
Coneygarth Farm Day Nursery Limited
Accountants' report
Accountants' report to the board of directors of Coneygarth Farm Day Nursery Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Coneygarth Farm Day Nursery Limited for the year ended
30 April 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Coneygarth Farm Day Nursery Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Coneygarth Farm Day Nursery Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coneygarth Farm Day Nursery Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Coneygarth Farm Day Nursery Limited 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 Coneygarth Farm Day Nursery Limited. You consider that Coneygarth Farm Day Nursery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Coneygarth Farm Day Nursery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy
The Old Barn
Anchorage Lane
Doncaster
DN5 8DT
8 August 2025
Coneygarth Farm Day Nursery Limited
Statement of financial position
as at 30 April 2025
Intangible assets
11,779
24,279
Tangible assets
127,798
76,284
Cash at bank and in hand
491,700
254,464
Creditors: amounts falling due within one year
(346,081)
(85,898)
Net current assets
223,644
192,866
Net assets
363,221
293,429
Called up share capital
2
2
Profit and loss account
363,219
293,427
Shareholders' funds
363,221
293,429
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by
Martin Cooper
Director
Company Registration No. 05744495
Coneygarth Farm Day Nursery Limited
Notes to the Accounts
for the year ended 30 April 2025
Coneygarth Farm Day Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 05744495. The registered office is CONEYGARTH FARM TURBARY ROAD, HAXEY, DONCASTER, DN9 2JH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
10% straight line basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
20% reducing balance basis
4
Intangible fixed assets
Total
Charge for the year
12,500
Coneygarth Farm Day Nursery Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Total
Charge for the year
19,965
6
Average number of employees
During the year the average number of employees was 25 (2024: 25).