Company registration number 04186976 (England and Wales)
ACTIVEPLAY NURSERIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ACTIVEPLAY NURSERIES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ACTIVEPLAY NURSERIES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,898
2,287
Current assets
85,361
66,628
Prepayments and accrued income
1,442
1,803
Creditors: amounts falling due within one year
(44,781)
(31,775)
Net current assets
42,022
36,656
Total assets less current liabilities
43,920
38,943
Net assets
43,920
38,943
Capital and reserves
43,920
38,943
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
22
19
ACTIVEPLAY NURSERIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
Activeplay Nurseries Limited is a private company limited by shares incorporated in England and Wales. The registered office is London House 10 - 14 High Street, Milton Regis, Sittingbourne, Kent, United Kingdom, ME10 2AB.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 May 2026
J M F Curtis
Director
Company registration number 04186976 (England and Wales)