1 October 2024 false No description of principal activity Taxfiler 2024.6 10162956business:PrivateLimitedCompanyLtd2024-10-012025-09-30 101629562024-09-30 101629562024-10-012025-09-30 10162956business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10162956business:FilletedAccounts2024-10-012025-09-30 101629562025-09-30 10162956business:Director12024-10-012025-09-30 10162956business:RegisteredOffice2024-10-012025-09-30 101629562024-09-30 10162956core:WithinOneYear2025-09-30 10162956core:WithinOneYear2024-09-30 10162956core:AfterOneYear2025-09-30 10162956core:AfterOneYear2024-09-30 10162956countries:EnglandWales2024-10-012025-09-30 101629562023-08-012024-09-30 10162956business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10162956 (England and Wales)
Rose Park Day Nursery Ltd Unaudited accounts for the year ended 30 September 2025
Rose Park Day Nursery Ltd Company Information for the year ended 30 September 2025
Director
T J Monk
Company Number
10162956 (England and Wales)
Registered Office
20 Brighton Road Addlestone Surrey KT15 1PJ England
Accountants
Howard and Company 46 Kingsley Avenue Camberley Surrey GU15 2NB
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Rose Park Day Nursery Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
21,899 
7,571 
Current assets
249,798 
368,700 
Prepayments and accrued income
76,858 
14,907 
Creditors: amounts falling due within one year
(31,624)
(63,921)
Net current assets
295,032 
319,686 
Total assets less current liabilities
316,931 
327,257 
Creditors: amounts falling due after more than one year
(13,438)
- 
Accruals and deferred income
(3,497)
(3,460)
Net assets
299,996 
323,797 
Capital and reserves
299,996 
323,797 
NOTES TO THE ACCOUNTS
1 Statutory information
Rose Park Day Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10162956. The registered office is 20 Brighton Road, Addlestone, Surrey, KT15 1PJ, England.
2 Average number of employees
During the year the average number of employees was 8 (2024: 9).
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 April 2026
T J Monk Director Company Registration No. 10162956
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