BIG ACORN NURSERY SCHOOLS LIMITED

Company Registration Number:
16065571 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 07 November 2024

End date: 31 March 2026

BIG ACORN NURSERY SCHOOLS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

BIG ACORN NURSERY SCHOOLS LIMITED

Balance sheet

As at 31 March 2026


Notes
17 months to 31 March 2026


£
Fixed assets
Intangible assets: 3 887,981
Tangible assets: 4 11,936
Total fixed assets: 899,917
Current assets
Debtors:   207,804
Cash at bank and in hand: 401,706
Total current assets: 609,510
Creditors: amounts falling due within one year:   (273,283)
Net current assets (liabilities): 336,227
Total assets less current liabilities: 1,236,144
Creditors: amounts falling due after more than one year:   (1,253,185)
Total net assets (liabilities): (17,041)
Capital and reserves
Called up share capital: 100
Profit and loss account: (17,141)
Shareholders funds: (17,041)

The notes form part of these financial statements

BIG ACORN NURSERY SCHOOLS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2026
and signed on behalf of the board by:

Name: Narimane O'Neill
Status: Director

The notes form part of these financial statements

BIG ACORN NURSERY SCHOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

BIG ACORN NURSERY SCHOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

17 months to 31 March 2026
Average number of employees during the period 15

BIG ACORN NURSERY SCHOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
Additions 997,000
At 31 March 2026 997,000
Amortisation
Charge for year 109,019
At 31 March 2026 109,019
Net book value
At 31 March 2026 887,981

BIG ACORN NURSERY SCHOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
Additions 15,323
At 31 March 2026 15,323
Depreciation
Charge for year 3,387
At 31 March 2026 3,387
Net book value
At 31 March 2026 11,936

BIG ACORN NURSERY SCHOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Loans to directors

Name of director receiving advance or credit: Narimane O'Neill
Description of the loan: During the year the company made a loan to the Director. The balance of the loan at the year end was £13,215. The loan was subject to S455 Tax.
£
Advances or credits made: 13,215
Balance at 31 March 2026 13,215