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Registered Number: 06233354
England and Wales
DIG THIS NURSERY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

DIG THIS NURSERY LTD Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2

DIG THIS NURSERY LTD Company Information For the year ended 31 May 2025
Directors | Jozsef Frigyes Fazekas Tamas Herczeg Mihaly Herczeg
Registered Number | 06233354
Registered Office | 1 Coldbath Square LONDON EC1R 5HL
Accountants | No1 Accountants Ltd Office One 1 Coldbath Square London EC1R 5HL
1

DIG THIS NURSERY LTD Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 13,448 |  |  | 20,728
Current assets |  | (50,323) |  |  | (26,714) |
Prepayments and accrued income |  | 4,000 |  |  | 10,809 |
Creditors: amount falling due within one year |  | (152,800) |  |  | (118,438) |
Net current assets |  |  | (199,123) |  |  | (134,343)
Total assets less current liabilities |  |  | (185,675) |  |  | (113,615)
Creditors: amount falling due after more than one year |  |  | (24,423) |  |  | (42,581)
Net assets |  |  | (210,098) |  |  | (156,196)
Capital and reserves |  |  | (210,098) |  |  | (156,196)
NOTES TO THE ACCOUNTS General Information DIG THIS NURSERY LTD is a private company, limited by shares, registered in England and Wales, registration number 06233354, registration address 1 Coldbath Square, LONDON, EC1R 5HL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Straight Line
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 June 2024 | 22,495 |  | 8,160 |  | 676 |  | 31,331
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 May 2025 | 22,495 |  | 8,160 |  | 676 |  | 31,331
Depreciation
At 01 June 2024 | 6,561 |  | 3,407 |  | 499 |  | 10,467
Charge for year | 5,624 |  | 1,628 |  | 164 |  | 7,416
On disposals | - |  | - |  | - |  | -
At 31 May 2025 | 12,185 |  | 5,035 |  | 663 |  | 17,883
Net book values
Closing balance as at 31 May 2025 | 10,310 |  | 3,125 |  | 13 |  | 13,448
Opening balance as at 01 June 2024 | 15,934 |  | 4,583 |  | 211 |  | 20,728
3. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
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. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 03 February 2026 and were signed on its behalf by:
-------------------------------- Mihaly Herczeg Director
2