Blossom Barn Nursery at Hatfield Broad Oak Limited 15989353 false 2024-10-01 2025-03-31 2025-03-31 The principal activity of the company is Nursery Digita Accounts Production Advanced 6.30.9574.0 true 15989353 2024-10-01 2025-03-31 15989353 2025-03-31 15989353 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15989353 bus:Micro-entities 2024-10-01 2025-03-31 15989353 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-03-31 15989353 bus:FilletedAccounts 2024-10-01 2025-03-31 15989353 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-03-31 15989353 bus:RegisteredOffice 2024-10-01 2025-03-31 15989353 bus:Director1 2024-10-01 2025-03-31 15989353 bus:Director2 2024-10-01 2025-03-31 15989353 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 15989353 bus:Agent1 2024-10-01 2025-03-31 15989353 countries:AllCountries 2024-10-01 2025-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 15989353

Blossom Barn Nursery at Hatfield Broad Oak Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 31 March 2025

 

Blossom Barn Nursery at Hatfield Broad Oak Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Blossom Barn Nursery at Hatfield Broad Oak Limited

Company Information

Directors

L Westhorp

R A Westhorp

Registered office

School House
High Street
Hatfield Broad Oak
Bishop Stortford
Essex
United Kingdom
CM22 7HH

Bankers

Barclays Bank Plc
Leicester
Leicestershire
LE87 2BB

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Blossom Barn Nursery at Hatfield Broad Oak Limited

(Registration number: 15989353)
Balance Sheet as at 31 March 2025

2025
£

Current assets

4,491

Prepayments and accrued income

400

Creditors: Amounts falling due within one year

(6,364)

Total assets less current liabilities

(1,473)

Accruals and deferred income

(2,778)

 

(4,251)

Capital and reserves

(4,251)

For the financial period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 December 2025 and signed on its behalf by:
 

.........................................

L Westhorp
Director

 

Blossom Barn Nursery at Hatfield Broad Oak Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
School House
High Street
Hatfield Broad Oak
Bishop Stortford
Essex
CM22 7HH
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,600.