CSJN (DAY NURSERIES) LIMITED

CSJN (DAY NURSERIES) LIMITED
Contents Page
For the Period 12 June 2024 to 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

CSJN (DAY NURSERIES) LIMITED Accountants' Report For the Period 12 June 2024 to 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of CSJN (DAY NURSERIES) LIMITED for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CSJN (DAY NURSERIES) LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of CSJN (DAY NURSERIES) LIMITED, as a body, in accordance with the terms of our engagement letter dated 23 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of CSJN (DAY NURSERIES) LIMITED and state those matters that we have agreed to state to the Board of Directors of CSJN (DAY NURSERIES) LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CSJN (DAY NURSERIES) LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CSJN (DAY NURSERIES) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CSJN (DAY NURSERIES) LIMITED. You consider that CSJN (DAY NURSERIES) LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of CSJN (DAY NURSERIES) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Varia Accounting & Tax Advisors Ltd 7 Highfield Crescent Northwood Middlesex HA6 1EZ 23 December 2025 1

CSJN (DAY NURSERIES) LIMITED
Accountants' Report
For the Period 12 June 2024 to 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of CSJN (DAY NURSERIES) LIMITED for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CSJN (DAY NURSERIES) LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of CSJN (DAY NURSERIES) LIMITED, as a body, in accordance with the terms of our engagement letter dated 23 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of CSJN (DAY NURSERIES) LIMITED and state those matters that we have agreed to state to the Board of Directors of CSJN (DAY NURSERIES) LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CSJN (DAY NURSERIES) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CSJN (DAY NURSERIES) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CSJN (DAY NURSERIES) LIMITED. You consider that CSJN (DAY NURSERIES) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CSJN (DAY NURSERIES) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

....................................................
Varia Accounting & Tax Advisors Ltd
7 Highfield Crescent
Northwood
Middlesex
HA6 1EZ
23 December 2025

1

CSJN (DAY NURSERIES) LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	2,753
		2,753
Current assets
Debtors		3,350
Cash at bank and in hand		1,701
		5,051
Creditors: amount falling due within one year		(78,510)
Net current assets		(73,459)

Total assets less current liabilities		(70,706)
Net assets		(70,706)

Capital and reserves
Called up share capital	4	30
Profit and loss account		(70,736)
Shareholders' funds		(70,706)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 December 2025 and were signed by:

-------------------------------
Sharon Casey
Director

2

CSJN (DAY NURSERIES) LIMITED
Notes to the Abridged Financial Statements
For the Period 12 June 2024 to 31 March 2025

General Information

CSJN (DAY NURSERIES) LIMITED is a private company, limited by shares, registered in , registration number 15773933, registration address 7 HIGHFIELD CRESCENT, NORTHWOOD ENGLAND, HA6 1EZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 5.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 12 June 2024	-	-
Additions	3,388	3,388
Disposals	-	-
At 31 March 2025	3,388	3,388
Depreciation
At 12 June 2024	-	-
Charge for period	635	635
On disposals	-	-
At 31 March 2025	635	635
Net book values
Closing balance as at 31 March 2025	2,753	2,753
Opening balance as at 12 June 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
30 Class A shares of £1.00 each	30
	30

3

Registered Number: 15773933

CSJN (DAY NURSERIES) LIMITED

Abridged Accounts

Period of accounts Start date: 12 June 2024 End date: 31 March 2025