SEEDS TO STARS NURSERY LTD

Company Registration Number:
09717616 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SEEDS TO STARS NURSERY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SEEDS TO STARS NURSERY LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 31,874 69,190
Tangible assets: 4 75,221 99,191
Investments: 5 0 250,344
Total fixed assets: 107,095 418,725
Current assets
Debtors:   525,340 286,779
Cash at bank and in hand: 597,560 309,766
Total current assets: 1,122,900 596,545
Creditors: amounts falling due within one year:   (566,769) (302,028)
Net current assets (liabilities): 556,131 294,517
Total assets less current liabilities: 663,226 713,242
Creditors: amounts falling due after more than one year:   (113,083) (121,806)
Provision for liabilities: (9,198) (107,694)
Total net assets (liabilities): 540,945 483,742
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 540,845 483,642
Shareholders funds: 540,945 483,742

The notes form part of these financial statements

SEEDS TO STARS NURSERY LTD

Balance sheet statements

For the year ending 31 August 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 26 May 2026
and signed on behalf of the board by:

Name: Dr Sipra Deb
Status: Director

The notes form part of these financial statements

SEEDS TO STARS NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEEDS TO STARS NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 25 21

SEEDS TO STARS NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 186,580
At 31 August 2025 186,580
Amortisation
At 01 September 2024 117,390
Charge for year 37,316
At 31 August 2025 154,706
Net book value
At 31 August 2025 31,874
At 31 August 2024 69,190

SEEDS TO STARS NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 238,562
Additions 1,753
At 31 August 2025 240,315
Depreciation
At 01 September 2024 139,371
Charge for year 25,723
At 31 August 2025 165,094
Net book value
At 31 August 2025 75,221
At 31 August 2024 99,191

SEEDS TO STARS NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Fixed investments

The Fixed Asset Investment refers to investment in a subsidiary

SEEDS TO STARS NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Related party transactions

Name of the related party:
Relationship:
Connected Company
Description of the Transaction: The transaction was a loan for the purchase of an asset
£
Balance at 01 September 2024 169,899
Balance at 31 August 2025 401,334
Name of the related party:
Relationship:
Connected Company
Description of the Transaction: The transaction was funds given to the company to repay a loan
£
Balance at 01 September 2024 104,306
Balance at 31 August 2025 105,583