Company registration number 04971196 (England and Wales)
SMISBY DAY NURSERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
SMISBY DAY NURSERY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,746
9,865
Current assets
25,868
79,669
Prepayments and accrued income
7,931
7,677
Creditors: amounts falling due within one year
(31,556)
(34,387)
Net current assets
2,243
52,959
Total assets less current liabilities
5,989
62,824
Net assets
5,989
62,824
Capital and reserves
5,989
62,824
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
27
27

Smisby Day Nursery Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old School, Main Street, Smisby, Ashby De La Zouch, Leicestershire, LE65 2TY.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SMISBY DAY NURSERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 November 2025 and are signed on its behalf by:
Ian Higginbotham
Director
Company registration number 04971196 (England and Wales)
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