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Registered Number: 10413007
England and Wales

 

 

 

WIGGLES & GIGGLES DAY NURSERY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Wiggles & Giggles Day Nursery Ltd
Contents Page
For the year ended 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wiggles & Giggles Day Nursery Ltd for the year ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wiggles & Giggles Day Nursery Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Wiggles & Giggles Day Nursery Ltd, as a body, in accordance with the terms of our engagement letter dated 30 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Wiggles & Giggles Day Nursery Ltd and state those matters that we have agreed to state to the Board of Directors of Wiggles & Giggles Day Nursery Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wiggles & Giggles Day Nursery Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wiggles & Giggles Day 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 Wiggles & Giggles Day Nursery Ltd. You consider that Wiggles & Giggles Day Nursery Ltd 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 Wiggles & Giggles Day Nursery Ltd. 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 for the period ended
31 December 2024



....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 7,965    9,100 
7,965    9,100 
Current assets      
Debtors 121,143    110,746 
Cash at bank and in hand 4,186    7,724 
125,329    118,470 
Creditors: amount falling due within one year (291,519)   (336,071)
Net current assets (166,190)   (217,601)
 
Total assets less current liabilities (158,225)   (208,501)
Net assets (158,225)   (208,501)
 

Capital and reserves 		     
Called up share capital 4 1,000    1,000 
Profit and loss account (159,225)   (209,501)
Shareholders' funds (158,225)   (208,501)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Shahzad Nawaz
Director
2
General Information
Wiggles & Giggles Day Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10413007, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings Term of lease Straight Line
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 26 (2023 : 25).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 100,594    4,681    328    105,603 
Additions -    969    -    969 
Disposals -    -    -    - 
At 31 December 2024 100,594    5,650    328    106,572 
Depreciation
At 01 January 2024 92,368    3,942    193    96,503 
Charge for year 1,726    325    53    2,104 
On disposals -    -    -    - 
At 31 December 2024 94,094    4,267    246    98,607 
Net book values
Closing balance as at 31 December 2024 6,500    1,383    82    7,965 
Opening balance as at 01 January 2024 8,226    739    135    9,100 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

3