Toto Day Nursery Limited
Registered number: | 05283466
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 31,490 |  |  | 38,190
Current assets |  |  | 254,800 |  |  | 212,567
Prepayments and accrued income |  |  | - |  |  | 11,537
|  |  | 254,800 |  |  | 224,104
Creditors: amounts falling due within one year |  |  | (65,556) |  |  | (64,814)
Net current assets |  |  |  | 189,244 |  |  | 159,290
Total assets less current liabilities |  |  |  | 220,734 |  |  | 197,480
Net assets |  |  |  | 220,734 |  |  | 197,480
Capital and reserves |  |  |  | 220,734 |  |  | 197,480
Number | Number
Average number of employees |  |  |  | 15 |  |  | 13
The company is a private company limited by shares and incorporated in England. Its registered office is 207 Streetley Road, Erdington, Birmingham. B23 7AL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Deborah DeVere
Director
Approved by the board on 5 April 2026

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