GREENCOAT NURSERY CIC

Company Registration Number:
10897930 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

GREENCOAT NURSERY CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GREENCOAT NURSERY CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The company's principal activity during the year continued to be daycare nurseries for pre-school children.

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Tabraz Khan
Kubir Hassan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 October 2025

And signed on behalf of the board by:
Name: Tabraz Khan
Status: Director

GREENCOAT NURSERY CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 521,628 393,180
Cost of sales: ( 35,625 ) ( 9,073 )
Gross profit(or loss): 486,003 384,107
Administrative expenses: ( 455,108 ) ( 368,826 )
Operating profit(or loss): 30,895 15,281
Interest payable and similar charges: ( 253 ) ( 331 )
Profit(or loss) before tax: 30,642 14,950
Tax: ( 3,414 ) ( 3,190 )
Profit(or loss) for the financial year: 27,228 11,760

GREENCOAT NURSERY CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 20,907 9,546
Total fixed assets: 20,907 9,546
Current assets
Debtors: 4 79,674 86,785
Cash at bank and in hand: 2,343 20,111
Total current assets: 82,017 106,896
Creditors: amounts falling due within one year: 5 ( 4,933 ) ( 52,459 )
Net current assets (liabilities): 77,084 54,437
Total assets less current liabilities: 97,991 63,983
Creditors: amounts falling due after more than one year: 6 ( 46,662 ) ( 39,882 )
Total net assets (liabilities): 51,329 24,101
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 51,319 24,091
Total Shareholders' funds: 51,329 24,101

The notes form part of these financial statements

GREENCOAT NURSERY CIC

Balance sheet statements

For the year ending 31 August 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.

This report was approved by the board of directors on 24 October 2025
and signed on behalf of the board by:

Name: Tabraz Khan
Status: Director

The notes form part of these financial statements

GREENCOAT NURSERY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

GREENCOAT NURSERY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 21 21

GREENCOAT NURSERY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 17,241 19,088 36,329
Additions 17,845 0 17,845
Disposals
Revaluations
Transfers
At 31 August 2025 35,086 19,088 54,174
Depreciation
At 1 September 2024 15,236 11,547 26,783
Charge for year 3,970 2,514 6,484
On disposals
Other adjustments
At 31 August 2025 19,206 14,061 33,267
Net book value
At 31 August 2025 15,880 5,027 20,907
At 31 August 2024 2,005 7,541 9,546

GREENCOAT NURSERY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
£ £
Trade debtors 79,674 86,785
Total 79,674 86,785

GREENCOAT NURSERY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 3,367 40,325
Other creditors 1,566 12,134
Total 4,933 52,459

GREENCOAT NURSERY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 8,522 5,742
Other creditors 38,140 34,140
Total 46,662 39,882

COMMUNITY INTEREST ANNUAL REPORT

GREENCOAT NURSERY CIC

Company Number: 10897930 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Our main line of business is quality childcare and we have provided childcare to close to 200 children during this tax year. We have also created a number of value-added provision such as use of our venue for free Stay and Play sessions for all types of families. This incentive helps the local authority to meet the demand after local children centres have closed. In collaboration with Work Gateway CIC we offer mentoring for the unemployed and young people, regardless of background and even postcode. On a number of occasions, we have offered full time places free of charge (to children who are not eligible for full time funding) to families going through difficulties such as domestic violence, mental health breakdown or separation. The cost of this has been self-absorbed by the business and has not been covered by Birmingham Children’s Trust or the Local Authority due to lack of funding or not meeting eligibility criteria, but we have still provided this much needed respite by looking after the children on an unpaid basis – sometimes at the request of Birmingham Children’s Trust / Child Services. We currently employ 13 people all from the local area in order to help reduce unemployment in one of Birmingham’s deprived wards. We launched and still maintain a children clothing bank for children aged 0-5. We are unable to accommodate older children clothes due to lack of space. We also operate a food bank for families in the locality.

Consultation with stakeholders

Feedback from parents in the local community has been received.

Directors' remuneration

The directors did not receive any remuneration for their duties as directors. However one of the director is currently employed by the company in a separate operational capacity and receives a wage for manual and operation work undertaken. These payments made are at the reasonable market rate for the job role.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 April 2026

And signed on behalf of the board by:
Name: Tabraz Khan
Status: Director