NIPPERS NURSERY LIMITED

Company Registration Number:
SC189098 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

NIPPERS NURSERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

NIPPERS NURSERY LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 471,701 497,050
Total fixed assets: 471,701 497,050
Current assets
Cash at bank and in hand: 173,161 151,839
Total current assets: 173,161 151,839
Creditors: amounts falling due within one year:   (213,960) (191,171)
Net current assets (liabilities): (40,799) (39,332)
Total assets less current liabilities: 430,902 457,718
Creditors: amounts falling due after more than one year:   (47,501) (58,684)
Total net assets (liabilities): 383,401 399,034
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 383,301 398,934
Shareholders funds: 383,401 399,034

The notes form part of these financial statements

NIPPERS NURSERY LIMITED

Balance sheet statements

For the year ending 31 October 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.

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 15 July 2026
and signed on behalf of the board by:

Name: Marie Munday
Status: Director

The notes form part of these financial statements

NIPPERS NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

NIPPERS NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 42 42

NIPPERS NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 652,345
At 31 October 2025 652,345
Depreciation
At 01 November 2024 155,295
Charge for year 25,349
At 31 October 2025 180,644
Net book value
At 31 October 2025 471,701
At 31 October 2024 497,050