Bright Kids Day Nursery Ltd Accounts

The Directors present their report and the accounts for the year ended 31 March 2025.

Principal activities

The principal activity of the company during the year under review was Pre-Primary Education .
-

Directors

The Directors who served at any time during the year were as follows:

Z.Wafa
B.Oomerjee




The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

B.Oomerjee
Director
31 March 2025

at	31 March 2025
Company No.		13269446	Notes	2025	2024
				£	£
Fixed assets
	Tangible assets		3	36,587	48,782
				36,587	48,782
Current assets
	Cash at bank and in hand			701,084	438,443
				701,084	438,443
Creditors: Amount falling due within one year			4	(123,424)	(69,763)
Net current assets				577,660	368,680
Total assets less current liabilities				614,247	417,462
Net assets				614,247	417,462

Capital and reserves
	Called up share capital			100	100
	Profit and loss account		6	614,147	417,362

Total equity				614,247	417,462


These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.


As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 March 2025 and signed on its behalf by:
B.Oomerjee
Director
31 March 2025

for the year ended 31 March 2025

General information

Bright Kids Day Nursery Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13269446

Its registered office is:

The

Square

High road

E10 5NR

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	25	28

3	Tangible fixed assets
			Land and buildings	Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£	£
		Cost or revaluation
		At 1 April 2024	-	-	49,223	50,000	99,223
		At 31 March 2025	-	-	49,223	50,000	99,223
		Depreciation
		At 1 April 2024	-	-	21,535	28,906	50,441
		Charge for the year	-	-	6,922	5,273	12,195
		At 31 March 2025	-	-	28,457	34,179	62,636
		Net book values
		At 31 March 2025	-	-	20,766	15,821	36,587
		At 31 March 2024	-	-	27,688	21,094	48,782

4	Creditors:
		amounts falling due within one year
			2025	2024
			£	£
		Trade creditors	(457)	483
		Taxes and social security	71,981	37,380
		Accruals and deferred income	51,900	31,900
			123,424	69,763

Share Capital

100

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.






	Bright Kids Day Nursery Ltd
	Company No. 13269446
	Information for Filing with The Registrar
	31 March 2025