LOLLIPOPS NURSERY AND CRECHE LIMITED

Company Registration Number:
08294361 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LOLLIPOPS NURSERY AND CRECHE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

LOLLIPOPS NURSERY AND CRECHE LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: Kincraigie
Over Ross Street
Ross-On-Wye
England
HR9 7AU
Company Registration Number: 08294361 (England and Wales)

LOLLIPOPS NURSERY AND CRECHE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 100,879 105,267
Total fixed assets: 100,879 105,267
Current assets
Debtors: 79
Cash at bank and in hand: 198 1,397
Total current assets: 277 1,397
Creditors: amounts falling due within one year: ( 94,203 ) ( 76,253 )
Net current assets (liabilities): ( 93,926 ) ( 74,856 )
Total assets less current liabilities: 6,953 30,411
Total net assets (liabilities): 6,953 30,411

The notes form part of these financial statements

LOLLIPOPS NURSERY AND CRECHE LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,853 30,311
Shareholders funds: 6,953 30,411

For the year ending 30 November 2024 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 29 November 2025
And Signed On Behalf Of The Board By:

Name: L Rawlings
Status: Director

The notes form part of these financial statements

LOLLIPOPS NURSERY AND CRECHE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

LOLLIPOPS NURSERY AND CRECHE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 21 20

LOLLIPOPS NURSERY AND CRECHE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

LOLLIPOPS NURSERY AND CRECHE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 219,613
Additions 16,100
Disposals -
Revaluations -
Transfers -
At 30 November 2024 235,713
Depreciation
At 01 December 2023 114,346
Charge for year 20,488
On disposals -
Other adjustments -
At 30 November 2024 134,834
Net book value
At 30 November 2024 100,879
At 30 November 2023 105,267