GROWING MINDS NURSERY AND PRE-SCHOOL LTD

Company Registration Number:
15930395 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 2 September 2024

End date: 30 September 2025

GROWING MINDS NURSERY AND PRE-SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GROWING MINDS NURSERY AND PRE-SCHOOL LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of The Growing Mind Nursery and Pre-School during the financial year was the provision of high-quality early years education and childcare services for children from infancy to pre-school age. The company is committed to providing a safe, nurturing, and stimulating environment that supports children's learning, development, and wellbeing in accordance with the Early Years Foundation Stage (EYFS) framework. There were no significant changes in the nature of the company's principal activities during the year.



Directors

The director shown below has held office during the period of
18 September 2024 to 30 September 2025

Princy Imthiyaz


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 July 2026

And signed on behalf of the board by:
Name: Princy Imthiyaz
Status: Director

GROWING MINDS NURSERY AND PRE-SCHOOL LTD

Profit And Loss Account

for the Period Ended 30 September 2025

13 months to 30 September 2025


£
Turnover: 44,559
Cost of sales: ( 55,390 )
Gross profit(or loss): (10,831)
Operating profit(or loss): (10,831)
Profit(or loss) before tax: (10,831)
Profit(or loss) for the financial year: (10,831)

GROWING MINDS NURSERY AND PRE-SCHOOL LTD

Balance sheet

As at 30 September 2025

Notes 13 months to 30 September 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 2,000
Total fixed assets: 2,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 150
Net current assets (liabilities): 150
Total assets less current liabilities: 2,150
Total net assets (liabilities): 2,150
Capital and reserves
Called up share capital: 2,150
Share premium account: 0
Other reserves: 0
Total Shareholders' funds: 2,150

The notes form part of these financial statements

GROWING MINDS NURSERY AND PRE-SCHOOL LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 18 July 2026
and signed on behalf of the board by:

Name: Princy Imthiyaz
Status: Director

The notes form part of these financial statements

GROWING MINDS NURSERY AND PRE-SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GROWING MINDS NURSERY AND PRE-SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to 30 September 2025
    Average number of employees during the period 6

GROWING MINDS NURSERY AND PRE-SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 2,000 2,000
Disposals 0 0
Revaluations
Transfers
At 30 September 2025 2,000 2,000
Amortisation
Charge for year
On disposals
Other adjustments
At 30 September 2025
Net book value
At 30 September 2025 2,000 2,000