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Company Registration No. 08440032 (England and Wales)
Rainbow Day Nursery (Bromley) Limited Unaudited accounts for the year ended 31 March 2025
Rainbow Day Nursery (Bromley) Limited Unaudited accounts Contents
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Rainbow Day Nursery (Bromley) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
121,887 
146,883 
Current assets
Debtors
345,354 
224,364 
Cash at bank and in hand
3,590,266 
2,680,229 
3,935,620 
2,904,593 
Creditors: amounts falling due within one year
(1,004,301)
(850,908)
Net current assets
2,931,319 
2,053,685 
Total assets less current liabilities
3,053,206 
2,200,568 
Provisions for liabilities
Deferred tax
(30,472)
(36,721)
Net assets
3,022,734 
2,163,847 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
3,022,534 
2,163,647 
Shareholders' funds
3,022,734 
2,163,847 
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 director acknowledges her 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 and authorised for issue on 19 July 2025 and were signed on its behalf by
Ms B Stenson Director Company Registration No. 08440032
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Rainbow Day Nursery (Bromley) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rainbow Day Nursery (Bromley) Limited is a private company, limited by shares, registered in England and Wales, registration number 08440032. The registered office is 4E The Lanterns, 16 Melbourn Street, Royston, Herts, SG8 7BX, United Kingdom.
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 financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Sections 1A ? The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and similar allowances. Revenue from the sale of services is recognised when the services are delivered.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on a straight line basis at rates of 25% per annum. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.
Presentation currency
The accounts are presented in £ sterling.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company?s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred taxation is recognised on all timing differences between the carrying amounts of the assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on the tax rates (and laws) that have been enacted or substantively enacted by the end of the reporting period.
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Rainbow Day Nursery (Bromley) Limited Notes to the Accounts for the year ended 31 March 2025
Pension costs
The company operates a defined contribution pension scheme and the pension charged represents the amounts payable by the company to the fund in respect of the year.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
200,000 
At 31 March 2025
200,000 
Amortisation
At 1 April 2024
200,000 
At 31 March 2025
200,000 
Net book value
At 31 March 2025
- 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
382,666 
Additions
10,776 
At 31 March 2025
393,442 
Depreciation
At 1 April 2024
235,783 
Charge for the year
35,772 
At 31 March 2025
271,555 
Net book value
At 31 March 2025
121,887 
At 31 March 2024
146,883 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
78,995 
87,903 
Other debtors
266,359 
136,461 
345,354 
224,364 
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Rainbow Day Nursery (Bromley) Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
111,510 
108,277 
Taxes and social security
352,482 
250,953 
Other creditors
528,832 
453,750 
Accruals
11,477 
37,928 
1,004,301 
850,908 
8
Transactions with related parties
During the year the Company paid rent of £500,545 (2023: £427,500) to Mulberry Corner Developments Limited. Mulberry Corner Developments Limited holds shares in the Company and has joint ownership by the Director.
9
Average number of employees
During the year the average number of employees was 164 (2024: 110).
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