Registration number: 11237964

Nursery Room Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Nursery Room Ltd

Company Information

Directors

Mr Arif Ali Ms Sevjen Ali

Registered office

375 Bellegrove Road Welling Kent DA16 3RL

Accountants

Rose Finance Ltd Chilworth Manor House Lane Bookham Leatherhead Surrey KT23 4EJ

Nursery Room Ltd

(Registration number: 11237964)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	107,279	88,841
Current assets	8,075	15,269
Creditors: Amounts falling due within one year	(96,298)	(84,848)
Net current liabilities	(88,223)	(69,579)
Total assets less current liabilities	19,056	19,262
Creditors: Amounts falling due after more than one year	-	(344)
Accruals and deferred income	-	(1,000)
	19,056	17,918
Capital and reserves	19,056	17,918

1	General information

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

The address of its registered office is:
375 Bellegrove Road
Welling
Kent
DA16 3RL

These financial statements were authorised for issue by the Board on 22 December 2025.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 8).

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.

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.

Nursery Room Ltd

(Registration number: 11237964)
Balance Sheet as at 31 March 2025

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.

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 22 December 2025 and signed on its behalf by:
 

......................................... Mr Arif Ali Director

......................................... Ms Sevjen Ali Director