Registration number: 09234854

Toy Box Nursery (Scunthorpe) Limited

(Registration number: 09234854)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	42,342	11,906
Current assets	208,339	165,963
Prepayments and accrued income	4,500	3,000
Creditors: Amounts falling due within one year	(37,356)	(25,939)
Net current assets	175,483	143,024
Total assets less current liabilities	217,825	154,930
Creditors: Amounts falling due after more than one year	(25,356)	(32,122)
Accruals and deferred income	(114,592)	(48,702)
	77,877	74,106
Capital and reserves	77,877	74,106

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 09234854

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

General information
The company is a private company limited by share capital, incorporated in England.

Staff numbers
The average number of persons employed by the company during the year, was 13 (2024 - 13).



 

Toy Box Nursery (Scunthorpe) Limited

(Registration number: 09234854)
Balance Sheet as at 30 September 2025

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.

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

Mrs J A Brown Director