REGISTERED NUMBER: 03765146 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TRIANGLE NURSERIES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

C J Beale

Mrs K Beale

SECRETARY:

Mrs K Beale

REGISTERED OFFICE:

35 Fieldgate Lane

Kenilworth

Warwickshire

CV8 1BT

REGISTERED NUMBER:

03765146 (England and Wales)

FIXED ASSETS

8,160

10,255

CURRENT ASSETS

192,837

210,561

CREDITORS

Amounts falling due within one year

(47,730

)

(66,251

)

NET CURRENT ASSETS

145,107

144,310

TOTAL ASSETS LESS CURRENT LIABILITIES

153,267

154,565

CAPITAL AND RESERVES

153,267

154,565

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 20 (2024 - 19 ) .

2.	OTHER FINANCIAL COMMITMENTS

At the year end, the company had outstanding pension contributions of £1,129 (2024 - £974).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by:

Mrs K Beale - Director