Registration number: 09260825

Jumping Jo's Day Nursery Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jumping Jo's Day Nursery Limited

Company Information

Director

Nicola Marie Timms

Registered office

42 Gervase Drive Dudley England DY1 4AT

Accountants

N Clarke Accountancy Ltd ESD Business Park Wollaston Road Stourbridge West Midlands DY8 4HP

Jumping Jo's Day Nursery Limited

(Registration number: 09260825)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	497,440	505,793
Current assets	468,677	161,172
Creditors: Amounts falling due within one year	(120,266)	(23,368)
Net current assets	348,411	137,804
Total assets less current liabilities	845,851	643,597
Creditors: Amounts falling due after more than one year	(165,052)	(169,677)
Accruals and deferred income	(4,467)	(2,100)
	676,332	471,820
Capital and reserves	676,332	471,820

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
42 Gervase Drive
Dudley
DY1 4AT
England

These financial statements were authorised for issue by the director on 14 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 20 (2024 - 20).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Jumping Jo's Day Nursery Limited

(Registration number: 09260825)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 14 July 2026
 

......................................... Nicola Marie Timms Director