19 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11942876 2024-10-01 2025-09-30 11942876 2025-09-30 11942876 2024-09-30 11942876 2023-10-01 2024-09-30 11942876 2024-09-30 11942876 2023-09-30 11942876 bus:Director2 2024-10-01 2025-09-30 11942876 core:WithinOneYear 2025-09-30 11942876 core:WithinOneYear 2024-09-30 11942876 core:AfterOneYear 2025-09-30 11942876 core:AfterOneYear 2024-09-30 11942876 bus:Director1 2024-10-01 2025-09-30 11942876 bus:Micro-entities 2024-10-01 2025-09-30 11942876 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11942876 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11942876 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11942876 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 11942876
OWLS NEST NURSERY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2025
OWLS NEST NURSERY LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2025
2025
2024
£
£
£
£
Fixed assets
44,953
54,613
--------
--------
Current assets
63,186
60,279
Creditors: amounts falling due within one year
56,927
56,114
--------
--------
NET CURRENT ASSETS
6,259
4,165
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
51,212
58,778
Creditors: amounts falling due after more than one year
37,740
49,955
Accruals and deferred income
1,711
1,587
--------
--------
11,761
7,236
--------
--------
Capital and reserves
11,761
7,236
--------
-------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 19 (2024: 17 ).
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.
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 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 20 April 2026 , and are signed on behalf of the board by:
Mrs R E M Miola
Director
Company registration number: 11942876
The company is a private company limited by shares, registered in England. The address of the registered office is 164 Broadway East, Abington, Northampton, NN3 2PT.