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REGISTERED NUMBER: 04840489 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2025

for

The Wendy House Day Nursery Limited

The Wendy House Day Nursery Limited (Registered number: 04840489)

Contents of the Financial Statements
for the Year Ended 31 July 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Wendy House Day Nursery Limited

Company Information
for the Year Ended 31 July 2025







DIRECTORS: MJ Darby
Ms JC Ellison





REGISTERED OFFICE: East Suite
Manor Farm Business Park
Shingay Cum Wendy
Royston
Hertfordshire
SG8 0HW





REGISTERED NUMBER: 04840489 (England and Wales)





ACCOUNTANTS: Bracey's Accountants (Stevenage) Limited
18-20 High Street
Stevenage
Hertfordshire
SG1 3EJ

The Wendy House Day Nursery Limited (Registered number: 04840489)

Balance Sheet
31 July 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 41,413 39,789

CURRENT ASSETS
Debtors 6 214,462 160,831
Cash at bank 94,638 77,836
309,100 238,667
CREDITORS
Amounts falling due within one year 7 305,505 238,035
NET CURRENT ASSETS 3,595 632
TOTAL ASSETS LESS CURRENT LIABILITIES 45,008 40,421

PROVISIONS FOR LIABILITIES 10,368 8,910
NET ASSETS 34,640 31,511

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 34,636 31,507
34,640 31,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by:





MJ Darby - Director


The Wendy House Day Nursery Limited (Registered number: 04840489)

Notes to the Financial Statements
for the Year Ended 31 July 2025


1. STATUTORY INFORMATION

The Wendy House Day Nursery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually viewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated
depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under
construction over their estimated useful lives, as follows:

Asset classDepreciation method and rate
Fixtures & fittings 25% Reducing Balance
Short leasehold improvementOver the terms of the lease
Office equipment25% Straight Line
Plant and machinery25% Straight Line



Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


The Wendy House Day Nursery Limited (Registered number: 04840489)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits.

Trade debtors
Trade debtors are amounts due from customers for services performed in the ordinary course of
business.

Trade debtors are recognised at the transaction price.

Trade debtors are reviewed for bad debts on an annual basis. Any adjustment is made accordingly through the profit and loss account.

Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial
statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension
fund and the company has no legal or constructive obligation to pay further contributions even if the
fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they
are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

The Wendy House Day Nursery Limited (Registered number: 04840489)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2024 - 27 ) .

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2024 95,302 106,770 202,072
Additions 11,100 968 12,068
At 31 July 2025 106,402 107,738 214,140
DEPRECIATION
At 1 August 2024 72,670 89,613 162,283
Charge for year 4,217 6,227 10,444
At 31 July 2025 76,887 95,840 172,727
NET BOOK VALUE
At 31 July 2025 29,515 11,898 41,413
At 31 July 2024 22,632 17,157 39,789

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings 194,100 139,452
Other debtors 20,362 21,379
214,462 160,831

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 7 -
Trade creditors 19,943 19,933
Taxation and social security 110,751 70,960
Other creditors 174,804 147,142
305,505 238,035

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is jointly controlled by both directors by virtue of their equal
shareholdings in the parent company.

The Wendy House Day Nursery Limited (Registered number: 04840489)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


9. SHARE CAPITAL

Allotted, called up and fully paid shares
2025 2024
No £    No. £   
Ordinary shares of £1 each 4 4 4 4

10. DIVIDENDS

2025 2024
£    £   

Interim dividend of £73,750.00 (2024 - £43,375.00 ) per ordinary share 295,000 173,500

11. RELATED PARTY TRANSACTIONS

Transactions with directors


2025
At 1
August2024£
Advancesto
directors£
Repayments by
directors£
At 31
July2025£
Mr Matthew James Darby - 7,280 (7,280 ) -

Ms Jacquie Claire Ellison - 109,355 (109,355 ) -



2024
At 1
August2023£
Advancesto
directors£
Repayments by
directors£
At 31
July2024£
Mr Matthew James Darby - 7,785 (7,785 ) -

Ms Jacquie Claire Ellison - 90,000 (90,000 ) -

These loans are provided interest free and are repayable on demand.

Summary of transactions with parent
At the balance sheet date the company was owed £194,100 (2024 - £139,452) from Wendy House
Holdings Limited, the parent company. This loan is provided interest free and is repayable on
demand.