JE NURSERIES LTD

Company Registration Number:
12002499 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JE NURSERIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

JE NURSERIES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Daisy Daycare Nursery
Castle Hill Road
Hindley
Wigan
England
WN2 4BH
Company Registration Number: 12002499 (England and Wales)

JE NURSERIES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 8,240 14,642
Total fixed assets: 8,240 14,642
Current assets
Stocks: 0 0
Debtors: 8,059 19,232
Cash at bank and in hand: 109,542 20,822
Total current assets: 117,601 40,054
Prepayments and accrued income: 7,750 1
Creditors: amounts falling due within one year: ( 68,876 ) ( 34,365 )
Net current assets (liabilities): 56,475 5,690
Total assets less current liabilities: 64,715 20,332
Creditors: amounts falling due after more than one year: ( 5,227 ) ( 9,297 )
Accruals and deferred income: ( 4,845 ) ( 6,370 )
Total net assets (liabilities): 54,643 4,665

The notes form part of these financial statements

JE NURSERIES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 54,543 4,565
Shareholders funds: 54,643 4,665

For the year ending 31 March 2025 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 23 December 2025
And Signed On Behalf Of The Board By:

Name: J MCELHATTON
Status: Director

The notes form part of these financial statements

JE NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

JE NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 23 18

JE NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JE NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 30,979
Additions 973
Disposals -
Revaluations -
Transfers -
At 31 March 2025 31,952
Depreciation
At 01 April 2024 16,337
Charge for year 7,375
On disposals -
Other adjustments -
At 31 March 2025 23,712
Net book value
At 31 March 2025 8,240
At 31 March 2024 14,642