Company registration number 02574360 (England and Wales)
Belgrave Day Nurseries Limited
Unaudited financial statements
For the year ended 29 September 2025
Pages for filing with registrar
Belgrave Day Nurseries Limited
BALANCE SHEET
As at 29 September 2025
29 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
101
101
Current assets
3,989
4,823
Creditors: amounts falling due within one year
(43,228)
(42,721)
Net current liabilities
(39,239)
(37,898)
Total assets less current liabilities
(39,138)
(37,797)
Net liabilities
(39,138)
(37,797)
Capital and reserves
(39,138)
(37,797)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
2
Going Concern
The financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors will continue to provide financial assistance and as such believes it is appropriate to prepare the accounts on a going concern basis.
Belgrave Day Nurseries Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o DJH, St George's House, 56 Peter Street, Manchester, England, M2 3NQ.
For the year ended 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Belgrave Day Nurseries Limited
BALANCE SHEET (continued)
As at 29 September 2025
29 September 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 June 2026
Mr P Lester
Director
Company registration number 02574360 (England and Wales)