THE NURSERY AT WHITEHOUSE FARM LIMITED

Company Registration Number:
10746413 (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

THE NURSERY AT WHITEHOUSE FARM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THE NURSERY AT WHITEHOUSE FARM LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 14,643 20,807
Investments: 4 358,319 358,319
Total fixed assets: 372,962 379,126
Current assets
Debtors:   173,614 49,590
Cash at bank and in hand: 230,517 18,648
Total current assets: 404,131 68,238
Creditors: amounts falling due within one year:   (292,705) (261,945)
Net current assets (liabilities): 111,426 (193,707)
Total assets less current liabilities: 484,388 185,419
Creditors: amounts falling due after more than one year:   (331,132) (75,704)
Total net assets (liabilities): 153,256 109,715
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 153,255 109,714
Shareholders funds: 153,256 109,715

The notes form part of these financial statements

THE NURSERY AT WHITEHOUSE FARM LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: L Graham
Status: Director

The notes form part of these financial statements

THE NURSERY AT WHITEHOUSE FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE NURSERY AT WHITEHOUSE FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 34 31

THE NURSERY AT WHITEHOUSE FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 96,290
At 31 March 2025 96,290
Depreciation
At 01 April 2024 75,483
Charge for year 6,164
At 31 March 2025 81,647
Net book value
At 31 March 2025 14,643
At 31 March 2024 20,807

THE NURSERY AT WHITEHOUSE FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Shares in group undertakings and participating interests