QUEENSBURY PRIVATE DAY NURSERY LIMITED

Company Registration Number:
10180610 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

QUEENSBURY PRIVATE DAY NURSERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

QUEENSBURY PRIVATE DAY NURSERY LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 548,437 508,377
Total fixed assets: 548,437 508,377
Current assets
Debtors: 4 8,164 6,810
Cash at bank and in hand: 316,307 144,819
Total current assets: 324,471 151,629
Net current assets (liabilities): 324,471 151,629
Total assets less current liabilities: 872,908 660,006
Creditors: amounts falling due after more than one year:   (100,430) (65,293)
Total net assets (liabilities): 772,478 594,713
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 772,378 594,613
Shareholders funds: 772,478 594,713

The notes form part of these financial statements

QUEENSBURY PRIVATE DAY NURSERY LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2025
and signed on behalf of the board by:

Name: HEATHER PATRICIA PALMER
Status: Director

The notes form part of these financial statements

QUEENSBURY PRIVATE DAY NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

QUEENSBURY PRIVATE DAY NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

QUEENSBURY PRIVATE DAY NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 521,025
Additions 44,453
At 30 September 2025 565,478
Depreciation
At 01 October 2024 12,648
Charge for year 4,393
At 30 September 2025 17,041
Net book value
At 30 September 2025 548,437
At 30 September 2024 508,377

QUEENSBURY PRIVATE DAY NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0