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Company Registration No. 7106237 (England and Wales)
THE STABLES NURSERY LIMITED Unaudited accounts for the year ended 31 December 2024
THE STABLES NURSERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE STABLES NURSERY LIMITED Company Information for the year ended 31 December 2024
Directors
Mrs Susan Mann Mrs Avis Richardson
Company Number
7106237 (England and Wales)
Registered Office
THE STABLES NURSERY LTD MARGARETTING ROA GALLEYWOOD CHELMSFORD CM2 8TS
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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THE STABLES NURSERY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5
136,042 
138,818 
Cash at bank and in hand
94,114 
54,775 
230,156 
193,593 
Creditors: amounts falling due within one year
6
(68,578)
(94,253)
Net current assets
161,578 
99,340 
Net assets
161,578 
99,340 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
160,578 
98,340 
Shareholders' funds
161,578 
99,340 
For the year ending 31 December 2024 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 30 December 2025 and were signed on its behalf by
Mrs Susan Mann Director Company Registration No. 7106237
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THE STABLES NURSERY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THE STABLES NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7106237. The registered office is THE STABLES NURSERY LTD MARGARETTING ROA, GALLEYWOOD, CHELMSFORD, CM2 8TS.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
71,443 
At 31 December 2024
71,443 
Depreciation
At 1 January 2024
71,443 
At 31 December 2024
71,443 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
136,042 
138,818 
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THE STABLES NURSERY LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
38,037 
Taxes and social security
54,357 
46,937 
Other creditors
6,541 
5,439 
Accruals
7,680 
3,840 
68,578 
94,253 
7
Average number of employees
During the year the average number of employees was 29 (2023: 29).
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