Dell Cottage Day Nursery Limited Filleted Accounts Cover |  |

| Dell Cottage Day Nursery Limited |
| Company No. 05452417 |
| Unaudited Accounts |
| 31 May 2025 |

Dell Cottage Day Nursery Limited Balance Sheet Registrar |  |

at | 31 May 2025 |  |  |  |  |  |  |  |  |
Company No. | 05452417 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 86,468 |  |  |  | 85,523 |  |
Current assets |  | 175,106 |  |  |  | 75,551 |  |
Prepayments and accrued income |  | 5,169 |  |  |  | 4,100 |  |
Creditors: Amounts falling due within one year |  | (54,065) |  |  |  | (36,568) |  |
Net current assets |  | 126,210 |  |  |  | 43,083 |  |
Total assets less current liabilities |  | 212,678 |  |  |  | 128,606 |  |
Accruals and deferred income |  | (77,345) |  |  |  | (30,146) |  |
|  |  |  |  |  | 135,333 |  |  |  | 98,460 |  |
Capital and reserves |  | 135,333 |  |  |  | 98,460 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 15 |  |  |  | 10 |  |

3 | General information |  |  |
| Dell Cottage Day Nursery Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 05452417 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| Pennine Accounting Ltd | 76 Walkford Rd |  |  |  |
| 109A Church Street | Christchurch |  |  |  |
| Littleborough | Hampshire |  |  |  |
| OL15 8AA | BH23 5QG |  |  |  |
For the year ended 31 May 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. |  |
The accounts were approved by the board of directors on 05 February 2026 and signed on its behalf by: |  |
Maurice Wilkins - Director |  |  |  |  |  |

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