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Company Registration No. 12853242 (England and Wales)
Early Buds Nursery Ltd Unaudited accounts for the year ended 31 March 2026
Early Buds Nursery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Early Buds Nursery Ltd Company Information for the year ended 31 March 2026
Director
Mr Sheikh Ambia
Company Number
12853242 (England and Wales)
Registered Office
Unity Hall 144 Bramley Close Walthamstow London E17 6EG
Accountants
CloudAcc Ltd 63 St Mary Axe London EC3A 8AA
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Early Buds Nursery Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
220,449
169,286
Current assets
Debtors
5
4,589
16,935
Cash at bank and in hand
50,153
20,959
54,742
37,894
Creditors: amounts falling due within one year
6
(220,471)
(56,565)
Net current liabilities
(165,729)
(18,671)
Total assets less current liabilities
54,720
150,615
Creditors: amounts falling due after more than one year
7
(150,000)
(300,000)
Net liabilities
(95,280)
(149,385)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(95,380)
(149,485)
Shareholders' funds
(95,280)
(149,385)
For the year ending 31 March 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2026 and were signed on its behalf by
Mr Sheikh Ambia Director Company Registration No. 12853242
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Early Buds Nursery Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Early Buds Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12853242. The registered office is Unity Hall , 144 Bramley Close, Walthamstow, London, E17 6EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
10% Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
22,039
200,189
3,362
225,590
Additions
86,960
-
-
86,960
At 31 March 2026
108,999
200,189
3,362
312,550
Depreciation
At 1 April 2025
6,611
47,295
2,398
56,304
Charge for the year
10,900
24,056
841
35,797
At 31 March 2026
17,511
71,351
3,239
92,101
Net book value
At 31 March 2026
91,488
128,838
123
220,449
At 31 March 2025
15,428
152,894
964
169,286
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Early Buds Nursery Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,589
16,435
Other debtors
-
500
4,589
16,935
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
386
2,375
Other creditors
85,525
64,190
Loans from directors
134,560
(10,000)
220,471
56,565
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
150,000
300,000
8
Average number of employees
During the year the average number of employees was 56 (2025: 44).
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