Company Registration No. 08132617 (England and Wales)
Kids Corner Nursery Limited
Filleted accounts
for the year ended 31 July 2025
Kids Corner Nursery Limited
Filleted accounts
Contents
Kids Corner Nursery Limited
Company Information
for the year ended 31 July 2025
Director
Mrs Hafsa Ghaswala
Company Number
08132617 (England and Wales)
Registered Office
12 Upperton Road
Leicester
LE2 0BG
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Kids Corner Nursery Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
187,387
92,922
Creditors: amounts falling due within one year
(96,007)
(39,021)
Net current assets
393,804
308,094
Net assets
393,804
308,094
Called up share capital
100
100
Profit and loss account
393,704
307,994
Shareholders' funds
393,804
308,094
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
Mrs Hafsa Ghaswala
Director
Company Registration No. 08132617
Kids Corner Nursery Limited
Notes to the Accounts
for the year ended 31 July 2025
Kids Corner Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 08132617. The registered office is 12 Upperton Road, Leicester, LE2 0BG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Kids Corner Nursery Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
4,238
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
298,000
248,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
57,991
37,313
Loans from directors
25,140
-
Allotted, called up and fully paid:
98 A Ordinary shares of £1 each
98
98
2 B Ordinary shares of £1 each
2
2
7
Transactions with related parties
As at 31 July 2025, Kids Corner Nursery Ltd was owed the following balances:
Hafsa Investments Ltd - £124,000 (2024 - £124,000), a company in which the Director, Mrs Hafsa Ghaswala has 100% controlling interest.
Karim Estates Ltd - £124,000 (2024 - £124,000), a company in which the Director, Mrs Mariam Akbar Karim has 50% controlling interest.
8
Average number of employees
During the year the average number of employees was 30 (2024: 29).