xbrl

04697838falsethat of a children's day nursery.2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director22024-05-012025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04697838






The Rocking Horse Nursery Stamford Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
Keith Miller Accountancy Services Ltd
Accountants
38 Thorpe Wood Bus Park
Thorpe Wood
Peterborough
Cambridgeshire
PE3 6SR


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
Mrs AJ Spriggs
CHJ Spriggs


REGISTERED OFFICE
85 Rutland Road
Stamford
Lincolnshire
PE9 1UP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04697838



BANKERS
National Westminster Bank



ACCOUNTANTS
Keith Miller Accountancy Services Ltd
Accountants
38 Thorpe Wood Bus Park
Thorpe Wood
Peterborough
Cambridgeshire
PE3 6SR


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		766		849

CURRENT ASSETS
Debtors	5	10,282		21,833
Cash at bank and in hand		684,633		474,170
		694,915		496,003
CREDITORS: Amounts falling due within one year	6	96,426		18,317
NET CURRENT ASSETS			598,489		477,686
TOTAL ASSETS LESS CURRENT LIABILITIES			599,255		478,535

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			599,155		478,435
SHAREHOLDERS' FUNDS			599,255		478,535

For the year ending 30/04/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/01/2026 and signed on their behalf by



.............................
Mrs AJ Spriggs
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/05/2024	15,000	15,000
At 30/04/2025	15,000	15,000
Depreciation
At 01/05/2024	15,000	15,000
At 30/04/2025	15,000	15,000
Net Book Amounts
At 30/04/2025	-	-




4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/05/2024	16,740	16,740
At 30/04/2025	16,740	16,740
Depreciation
At 01/05/2024	15,891	15,891
For the year	83	83
At 30/04/2025	15,974	15,974
Net Book Amounts
At 30/04/2025	766	766
At 30/04/2024	849	849




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	3,205	5,730
UK corporation tax	-	3,790
Prepayments	2,400	2,358
Directors current account	4,677	9,955
	10,282	21,833




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	66,935	-
PAYE control	1,740	2,139
Trade creditors	26,932	15,389
Other creditors	819	789
	96,426	18,317




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	19	17