Registered number
03395493
Gedling House Day Nursery Limited
Accounts
31 March 2026

Gedling House Day Nursery Limited
Registered number: | 03395493
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 143,521 |  |  | 144,392
Current assets |  |  | 10,187 |  |  | 10,147
Creditors: amounts falling due within one year |  |  | (3,498) |  |  | (3,309)
Net current assets |  |  |  | 6,689 |  |  | 6,838
Total assets less current liabilities |  |  |  | 150,210 |  |  | 151,230
Net assets |  |  |  | 150,210 |  |  | 151,230
Capital and reserves |  |  |  | 150,210 |  |  | 151,230
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Rothay Bank, Back Lane, Cropwell Butler, Nottingham, NG12 3AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms I Morris
Director
Approved by the board on 4 June 2026

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