33 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05735483 2024-08-01 2025-07-31 05735483 2025-07-31 05735483 2024-07-31 05735483 2023-08-01 2024-07-31 05735483 2024-07-31 05735483 2023-07-31 05735483 bus:RegisteredOffice 2024-08-01 2025-07-31 05735483 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 05735483 bus:Director2 2024-08-01 2025-07-31 05735483 core:WithinOneYear 2025-07-31 05735483 core:WithinOneYear 2024-07-31 05735483 core:AfterOneYear 2025-07-31 05735483 core:AfterOneYear 2024-07-31 05735483 bus:Director2 2024-07-31 05735483 bus:Director2 2025-07-31 05735483 bus:Director2 2024-07-31 05735483 bus:Director2 2023-08-01 2024-07-31 05735483 bus:Micro-entities 2024-08-01 2025-07-31 05735483 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05735483 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05735483 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05735483 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 05735483
Poppies Day Care Nursery Ltd
Trading as Poppies Day Care Nursery Ltd
Unaudited filleted financial statements
31 July 2025
Poppies Day Care Nursery Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Poppies Day Care Nursery Ltd
Directors and other information

| Directors |  |
|  | Mr Ian Harrison |
| Company number | 05735483 |
| Registered office | Badger's Oak |
|  | 23 Croye Close |
|  | Andover |
|  | Hampshire |
|  | SP10 3AF |
| Accountant | Summit Accounting & Consulting Ltd |
|  | Badger's Oak |
|  | 23 Croye Close |
|  | Andover |
|  | Hampshire |
|  | SP10 3AF |

Poppies Day Care Nursery Ltd
Statement of financial position
31 July 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 86,335 |  |  | 90,057
|  |  |  | _______ |  |  | _______
Current assets |  |  | 22,829 |  |  | 23,512 |
Prepayments and accrued income |  |  | 2,601 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 25,430 |  |  | 23,512
Creditors: amounts falling due within one year |  |  |  | ( 128,318) |  |  | ( 98,037)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 102,888) |  |  | ( 74,525)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 16,553) |  |  | 15,532
Creditors: amounts falling due after more than one year |  |  |  | ( 40,026) |  |  | ( 57,139)
Provisions for liabilities |  |  |  | ( 350) |  |  | ( 372)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 56,929) |  |  | ( 41,979)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 56,929) |  |  | ( 41,979)
|  |  |  | _______ |  |  | _______

Poppies Day Care Nursery Ltd
Year ended 31 July 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 33 (2024: 32 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Ian Harrison | 23,505 | ( 1,078) | 22,427 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Ian Harrison | - | 23,505 | 23,505 |  |  |
|  | _______ | _______ | _______ |  |  |

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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:
Mr Ian Harrison
Director
Company registration number: 05735483
The company is a private company limited by shares, registered in United Kingdom.