Company registration number:
12102392
Busy Buddies Daycare Ltd
Trading as
Busy Buddies Nursery
Unaudited filleted financial statements
31 July 2025
,
Busy Buddies Daycare Ltd
Statement of financial position
31 July 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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|
|
|
|
Fixed assets |
|
|
|
|
|
|
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Tangible assets |
|
5 |
88,050 |
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35,753 |
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|
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|
_______ |
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|
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_______ |
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88,050 |
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35,753 |
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Current assets |
|
|
|
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|
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|
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Debtors |
|
|
83,709 |
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|
|
59,190 |
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|
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Cash at bank and in hand |
|
|
94,764 |
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|
|
35,192 |
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|
|
|
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_______ |
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_______ |
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178,473 |
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|
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94,382 |
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|
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Creditors: amounts falling due |
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within one year |
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|
(
52,767) |
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(
68,665) |
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_______ |
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_______ |
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Net current assets |
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125,706 |
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25,717 |
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_______ |
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_______ |
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Total assets less current liabilities |
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213,756 |
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61,470 |
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_______ |
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_______ |
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Net assets |
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|
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213,756 |
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|
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61,470 |
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|
|
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|
_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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2 |
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2 |
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Profit and loss account |
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|
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213,754 |
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61,468 |
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_______ |
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_______ |
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Shareholders funds |
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|
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213,756 |
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61,470 |
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_______ |
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_______ |
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2026
, and are signed on behalf of the board by:
Mr C Bristow
Mrs J L Bristow
Director
Director
Company registration number:
12102392
Busy Buddies Daycare Ltd
Notes to the financial statements
Year ended 31 July 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Worle Moor Road, Weston-super-Mare, Somerset, BS24 7EG.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4.
Staff costs
The average number of persons employed by the company during the year amounted to
24
(2024:
14
).
The aggregate payroll costs incurred during the year were:
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|
2025 |
2024 |
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|
|
£ |
£ |
|
Wages and salaries |
|
543,244 |
289,240 |
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Other pension costs |
|
9,058 |
4,775 |
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|
_______ |
_______ |
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552,302 |
294,015 |
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_______ |
_______ |
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