Registered number: 16308072

Fledgelings Nursery Limited
Unaudited Financial Statements
for the year ended 05 April 2026

# Statement of Financial Position

as at 05 April 2026

|  | 2026 | 2025
£ | £
£ | £
Called up share capital not paid |  |
| -
| -
Fixed assets |  |
| 263
| -
Current assets |  |
1,933 |
7 |
Prepayments and accrued income |  |
- |
- |
Creditors: amounts falling due within one year |  |
( 2,194 ) |
( 5 ) |
Net current assets (liabilities) |  |
| ( 261 )
| 2
Total assets less current liabilities |  |
| 2
| 2
Creditors: amounts falling due after more than one year |  |
| -
| -
Provisions for liabilities |  |
| -
| -
Accruals and deferred income |  |
| -
| -
Net assets |  |
| 2
| 2
Capital and reserves |  |
| 2
| 2

xbrli:pure 16308072 2025-04-06 2026-04-05 16308072 2025-03-11 2025-04-05 16308072 2026-04-05 16308072 2025-04-05 16308072 2025-04-06 16308072 uk-frs102:WithinOneYear 2026-04-05 16308072 uk-frs102:AfterOneYear 2026-04-05 16308072 uk-frs102:WithinOneYear 2025-04-05 16308072 uk-frs102:AfterOneYear 2025-04-05 16308072 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 16308072 uk-bus:FilletedAccounts 2025-04-06 2026-04-05 16308072 uk-bus:Director1 1 2025-04-06 2026-04-05 16308072 uk-bus:Director2 2 2025-04-06 2026-04-05 16308072 uk-bus:Director1 2025-04-06 2026-04-05 16308072 uk-bus:Director2 2025-04-06 2026-04-05 16308072 uk-bus:Director1 1 2025-04-06 16308072 uk-bus:Director2 2 2025-04-06 16308072 uk-bus:Director1 1 2026-04-05 16308072 uk-bus:Director2 2 2026-04-05 16308072 uk-bus:Micro-entities 2025-04-06 2026-04-05 16308072 uk-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 iso4217:GBP 16308072 countries:EnglandWales 2025-04-06 2026-04-05 16308072 uk-bus:RegisteredOffice 2025-04-06 2026-04-05

Footnotes to the Statement of Financial Position

Mohammad Jasim Sana Jasim

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 8.

3. Directors’ benefits: advances, credit and guarantees

Mohammad Jasim

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £925 by Mohammad Jasim, a director of the company, on 06/04/2025.

During the accounting year the maximum amount repayable to Mohammad Jasim was £1,501

The following conditions are attached to amount payable to Mohammad Jasim:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.

Opening balance 06/04/2025 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 05/04/2026
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
( 1 ) | ( 26,440 ) ( 26,440 ) | 27,366 27,366 | 0 | 0 | 0 | 925

Sana Jasim

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,491 made to Sana Jasim, a director of the company, on 06/04/2025.

During the accounting year the maximum amount payable by Sana Jasim was £27,354

The following conditions are attached to the amount payable by Sana Jasim:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.

Opening balance 06/04/2025 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 05/04/2026
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
( 6 ) | ( 27,349 ) ( 27,349 ) | 25,864 25,864 | 0 | 0 | 0 | ( 1,491 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 05/04/2026 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 16308072

c) The company is a private company and is limited by shares

d) The company's registered office address is Fledgelings Nursery Grove Green Community Hall Weavering, Maidstone, ME14 5BT, United Kingdom

Approved by the board of directors and signed on behalf of the board,

Fledgelings Nursery Limited
Director Mohammad Jasim
Date of approval: 09/06/2026
The company was trading for the entire period 2025-04-06 2026-04-05 2026-04-05 We are a childcare Nursery looking after children. 2026-06-09 2026-06-09