PENMOOR NURSERY LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	COLLINS, Jennifer Louise
	GENTLE, Josie Louise


Registered Number	15169129 (England and Wales)

PENMOOR NURSERY LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	41,023	47,679

Current Assets	23,948	28,044
Prepayments and accrued income	500	852
Creditors amounts falling due within one year	(35,987)	(52,906)
Net current assets (liabilities)	(11,539)	(24,010)

Total assets less current liabilities	29,484	23,669

Accruals and deferred income	(1,500)	(300)
Net assets (liabilities)	27,984	23,369
Capital and reserves	27,984	23,369

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 16 (previous period: 17).

The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2026, and are signed on its behalf by:

GENTLE, Josie Louise
Director
Registered Company No. 15169129