ENCHANTED LANDS DAY NURSERY LIMITED

Company Registration Number:
14309716 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ENCHANTED LANDS DAY NURSERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ENCHANTED LANDS DAY NURSERY LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 40,250 43,500
Tangible assets: 4 3,980 5,439
Total fixed assets: 44,230 48,939
Current assets
Debtors:   2,468 20,671
Cash at bank and in hand: 279,902 71,183
Total current assets: 282,370 91,854
Creditors: amounts falling due within one year:   (109,446) (84,210)
Net current assets (liabilities): 172,924 7,644
Total assets less current liabilities: 217,154 56,583
Total net assets (liabilities): 217,154 56,583
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 217,152 56,581
Shareholders funds: 217,154 56,583

The notes form part of these financial statements

ENCHANTED LANDS DAY NURSERY LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2025
and signed on behalf of the board by:

Name: Ionela Florica Konyardi
Status: Director

The notes form part of these financial statements

ENCHANTED LANDS DAY NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENCHANTED LANDS DAY NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 14 8

ENCHANTED LANDS DAY NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 50,000
At 31 August 2025 50,000
Amortisation
At 01 September 2024 6,500
Charge for year 3,250
At 31 August 2025 9,750
Net book value
At 31 August 2025 40,250
At 31 August 2024 43,500

ENCHANTED LANDS DAY NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 7,926
At 31 August 2025 7,926
Depreciation
At 01 September 2024 2,487
Charge for year 1,459
At 31 August 2025 3,946
Net book value
At 31 August 2025 3,980
At 31 August 2024 5,439