Childrens Cottage Nurseries Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15149604

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		98,146		96,100
Cash at bank and in hand		4,354		690

		102,500		96,790
Creditors: Amounts Falling Due Within One Year		(11,663 )		-

NET CURRENT ASSETS (LIABILITIES)			90,837		96,790

TOTAL ASSETS LESS CURRENT LIABILITIES			90,837		96,790

Creditors: Amounts Falling Due After More Than One Year			(144,226 )		(100,000 )

NET LIABILITIES			(53,389 )		(3,210 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(53,489 )		(3,310 )

SHAREHOLDERS' FUNDS			(53,389)		(3,210)

For the year ending 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Y P Gordon-Smith

Director

25th June 2026

The notes on page 2 form part of these financial statements.

1. General Information

Childrens Cottage Nurseries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15149604 . The registered office is 73a Tenison Road, Cambridge, CB1 2DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: )

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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