Company Registration No. 07772629 (England and Wales)
KINGSWOOD DAYCARE NURSERY LIMITED
Unaudited accounts
for the year ended 31 August 2025
KINGSWOOD DAYCARE NURSERY LIMITED
Unaudited accounts
Contents
KINGSWOOD DAYCARE NURSERY LIMITED
Company Information
for the year ended 31 August 2025
Company Number
07772629 (England and Wales)
Registered Office
890 GARRATT LANE
LONDON
SW17 0NB
Accountants
RK Taxation Services
890 Garratt Lane
London
SW17 0NB
KINGSWOOD DAYCARE NURSERY LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
7,722
9,653
Cash at bank and in hand
86,351
55,391
Creditors: amounts falling due within one year
(61,597)
(17,100)
Net current assets
43,242
67,991
Total assets less current liabilities
50,964
77,644
Creditors: amounts falling due after more than one year
(30,589)
(36,364)
Called up share capital
4
4
Profit and loss account
20,371
41,276
Shareholders' funds
20,375
41,280
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
Ashia SIDDIK
Director
Company Registration No. 07772629
KINGSWOOD DAYCARE NURSERY LIMITED
Notes to the Accounts
for the year ended 31 August 2025
KINGSWOOD DAYCARE NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07772629. The registered office is 890 GARRATT LANE, LONDON, SW17 0NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
55,061
At 1 September 2024
45,408
KINGSWOOD DAYCARE NURSERY LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
9,450
-
Other debtors
9,038
29,700
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
17,100
17,100
Taxes and social security
44,497
-
Trade creditor includes the deposit taken from pupil of £10400 which will be refunded end of the year.
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 26 (2024: 26).