The Cosy Corner Day Nursery Limited 14981290 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Operation of Childrens Day Care Nursery Digita Accounts Production Advanced 6.30.9574.0 true 14981290 2024-09-01 2025-08-31 14981290 2025-08-31 14981290 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14981290 bus:Micro-entities 2024-09-01 2025-08-31 14981290 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14981290 bus:FilletedAccounts 2024-09-01 2025-08-31 14981290 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14981290 bus:RegisteredOffice 2024-09-01 2025-08-31 14981290 bus:Director1 2024-09-01 2025-08-31 14981290 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14981290 countries:England 2024-09-01 2025-08-31 14981290 2023-07-05 2024-08-31 14981290 2024-08-31 14981290 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14981290

The Cosy Corner Day Nursery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

The Cosy Corner Day Nursery Limited

(Registration number: 14981290)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

3,632

4,687

Current assets

296,779

267,232

Creditors: Amounts falling due within one year

(219,592)

(202,082)

Net current assets

77,187

65,150

Total assets less current liabilities

80,819

69,837

Accruals and deferred income

(2,640)

(600)

 

78,179

69,237

Capital and reserves

78,179

69,237

1

General information

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

The address of its registered office is:
41 Thornhill Road
Halesowen
West Midlands
B63 1AU

These financial statements were authorised for issue by the director on 13 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 5).

 

The Cosy Corner Day Nursery Limited

(Registration number: 14981290)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2026
 

.........................................
Miss S Dowler
Director