1 April 2024 false No description of principal activity Taxfiler 2024.6 true 05400655business:PrivateLimitedCompanyLtd2024-04-012025-03-31 054006552024-03-31 054006552024-04-012025-03-31 05400655business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 05400655business:FilletedAccounts2024-04-012025-03-31 054006552025-03-31 05400655business:Director12024-04-012025-03-31 05400655business:Director22024-04-012025-03-31 05400655business:RegisteredOffice2024-04-012025-03-31 054006552024-03-31 05400655core:WithinOneYear2025-03-31 05400655core:WithinOneYear2024-03-31 05400655core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05400655core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05400655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05400655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05400655core:PreviouslyStatedAmount2025-03-31 05400655core:PreviouslyStatedAmount2024-03-31 05400655business:SmallEntities2024-04-012025-03-31 05400655countries:EnglandWales2024-04-012025-03-31 05400655core:LandBuildings2024-04-012025-03-31 05400655core:FurnitureFittings2024-04-012025-03-31 05400655core:LandBuildings2024-03-31 05400655core:FurnitureFittings2024-03-31 05400655core:LandBuildings2025-03-31 05400655core:FurnitureFittings2025-03-31 054006552023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05400655 (England and Wales)
Bumble Bees Day Nursery Ltd Unaudited accounts for the year ended 31 March 2025
Bumble Bees Day Nursery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bumble Bees Day Nursery Ltd Company Information for the year ended 31 March 2025
Directors
Maria Hamid Sayed Hamid
Company Number
05400655 (England and Wales)
Registered Office
21 INGLIS ROAD EALING COMMON LONDON W5 3RJ
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
- 3 -
Bumble Bees Day Nursery Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,341 
44,894 
Current assets
Debtors
5
29,428 
- 
Cash at bank and in hand
226,917 
255,066 
256,345 
255,066 
Creditors: amounts falling due within one year
6
(107,719)
(124,470)
Net current assets
148,626 
130,596 
Net assets
200,967 
175,490 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
200,965 
175,488 
Shareholders' funds
200,967 
175,490 
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Maria Hamid Director Company Registration No. 05400655
- 4 -
Bumble Bees Day Nursery Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bumble Bees Day Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 05400655. The registered office is 21 INGLIS ROAD, EALING COMMON, LONDON, W5 3RJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Reducing balance method
Fixtures & fittings
25% Reducing balance method
Going concern
The financial statements have been prepared on a going concern basis as director considers the going concern basis to be appropriate because in their opinion the company will obtain sufficient funding from its shareholder to enable to pay its debts as they fall due.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
244,929 
97,090 
342,019 
Additions
- 
19,058 
19,058 
At 31 March 2025
244,929 
116,148 
361,077 
Depreciation
At 1 April 2024
215,980 
81,145 
297,125 
Charge for the year
5,790 
5,821 
11,611 
At 31 March 2025
221,770 
86,966 
308,736 
Net book value
At 31 March 2025
23,159 
29,182 
52,341 
At 31 March 2024
28,949 
15,945 
44,894 
- 5 -
Bumble Bees Day Nursery Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
29,428 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
90,199 
101,670 
Other creditors
17,515 
17,614 
Loans from directors
5 
5,186 
107,719 
124,470 
7
Loans to directors
As of the balance sheet date, the company owes to the directors' as follows. Mrs. Maria Hamid: £2 Mr. Sayed Hamid: £3
8
Average number of employees
During the year the average number of employees was 36 (2024: 28).
- 6 -