Teddy Bears Day Nursery Limited 02626257 false 2024-08-01 2025-03-31 2025-03-31 The principal activity of the company is nursery. Digita Accounts Production Advanced 6.30.9574.0 true 02626257 2024-08-01 2025-03-31 02626257 2025-03-31 02626257 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02626257 bus:Micro-entities 2024-08-01 2025-03-31 02626257 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-03-31 02626257 bus:FilletedAccounts 2024-08-01 2025-03-31 02626257 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-31 02626257 bus:RegisteredOffice 2024-08-01 2025-03-31 02626257 bus:Director1 2024-08-01 2025-03-31 02626257 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 02626257 bus:Agent1 2024-08-01 2025-03-31 02626257 countries:EnglandWales 2024-08-01 2025-03-31 02626257 2023-08-01 2024-07-31 02626257 2024-07-31 02626257 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 02626257

Teddy Bears Day Nursery Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2024 to 31 March 2025

 

Teddy Bears Day Nursery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Teddy Bears Day Nursery Limited

Company Information

Director

S Thomas

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Teddy Bears Day Nursery Limited

(Registration number: 02626257)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

174,996

100

Creditors: Amounts falling due within one year

(67,028)

-

Total assets less current liabilities

107,968

100

Accruals and deferred income

(3,474)

-

 

104,494

100

Capital and reserves

104,494

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 12 (2024 - 1).

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Teddy Bears Day Nursery Limited

(Registration number: 02626257)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 5 May 2026




 

.........................................

S Thomas

Director