Cabbage Patch Day Nursery Ltd.

Registered number: NI640726

	2025	2024
	£	£
Fixed assets	17,004	24,992

Current assets	143,298	108,787
Creditors: Amounts Falling Due Within One Year	(32,320 )	(28,836 )

NET CURRENT ASSETS	110,978	79,951

TOTAL ASSETS LESS CURRENT LIABILITIES	127,982	104,943

Creditors: Amounts Falling Due After More Than One Year	(1 )	(7,059 )
Accruals and deferred income	(2,429 )	(2,144 )

NET ASSETS	125,552	95,740

CAPITAL AND RESERVES	125,552	95,740

Notes

1. General Information

Cabbage Patch Day Nursery Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640726 . The registered office is 2b Ballycrochan Road, Bangor, Co Down, BT19 6NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 21 (2024: 20)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Geraldine Bruce

Director

12/12/2025