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# BLUEBELLS DAY NURSERY (LONDON) LTD

## Company Registration Number:
09761478 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# BLUEBELLS DAY NURSERY (LONDON) LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BLUEBELLS DAY NURSERY (LONDON) LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 47 Harpers Road Northfield Birmingham England B31 4AW
Company Registration Number: |  | 09761478 (England and Wales)

# BLUEBELLS DAY NURSERY (LONDON) LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 9,747 | 9,747
Total fixed assets: |  | 9,747 | 9,747
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 47,339 | 17,838
Total current assets: |  | 47,339 | 17,838
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 47,339 | 17,838
Total assets less current liabilities: |  | 57,086 | 27,585
Creditors: amounts falling due after more than one year: |  | ( 47,772 ) | ( 96,070 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 15,226 ) | ( 7,517 )
Total net assets (liabilities): |  | ( 5,912 ) | ( 76,002 )

The notes form part of these financial statements

# BLUEBELLS DAY NURSERY (LONDON) LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 5,913 ) | ( 76,003 )
Shareholders funds: |  | ( 5,912 ) | ( 76,002 )

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Shirley Anderson
Status: Director

The notes form part of these financial statements

# BLUEBELLS DAY NURSERY (LONDON) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# BLUEBELLS DAY NURSERY (LONDON) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 19 | 15

# BLUEBELLS DAY NURSERY (LONDON) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# BLUEBELLS DAY NURSERY (LONDON) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 9,747
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 30 September 2025 | 9,747
Depreciation |
At 01 October 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 30 September 2025 | 0
Net book value |
At 30 September 2025 | 9,747
At 30 September 2024 | 9,747