Pirates And Princesses Day Nursery Ltd - Period Ending 2025-03-31

Registration number: 11574859

Prepared for the registrar

Pirates And Princesses Day Nursery Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

Pirates And Princesses Day Nursery Ltd

(Registration number: 11574859)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	44,617	36,097
Current assets	102,069	129,593
Prepayments and accrued income	599	276
Creditors: Amounts falling due within one year	(51,387)	(60,706)
Net current assets	51,281	69,163
Total assets less current liabilities	95,898	105,260
Accruals and deferred income	(25,901)	(19,244)
	69,997	86,016
Capital and reserves	69,997	86,016

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Myrtle House
Siston Hill
Bristol
BS30 5LU
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

2025
No.

2024
No.

Average number of employees

17

15

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Pirates And Princesses Day Nursery Ltd

(Registration number: 11574859)
Balance Sheet as at 31 March 2025

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:

.........................................
P N Seldon
Director