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Registration number: 09013128

Mapperley Day Nursery Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Mapperley Day Nursery Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Mapperley Day Nursery Limited

(Registration number: 09013128)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 34,426 | 38,957
Current assets | 142,074 | 97,692
Creditors: Amounts falling due within one year | (36,669) | (51,165)
Net current assets | 105,405 | 46,527
Total assets less current liabilities | 139,831 | 85,484
Provisions for liabilities | (500) | (100)
Accruals and deferred income | (2,737) | (2,448)
| 136,594 | 82,936
Capital and reserves | 136,594 | 82,936

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 26 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 26 (2024 - 24).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mapperley Day Nursery Limited

(Registration number: 09013128)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 26 September 2025

Mrs Maria Donata Fullwood
Director