Company Registration No. 11630006 (England and Wales)
SUNBEAMS DAY NURSERY LEYTONSTONE LIMITED
Unaudited accounts
for the year ended 31 October 2025
SUNBEAMS DAY NURSERY LEYTONSTONE LIMITED
Unaudited accounts
Contents
SUNBEAMS DAY NURSERY LEYTONSTONE LIMITED
Company Information
for the year ended 31 October 2025
Director
Miss Michelle Bradforth
Company Number
11630006 (England and Wales)
Registered Office
10 BUSHWOOD
LONDON
E11 3AY
SUNBEAMS DAY NURSERY LEYTONSTONE LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
65,506
95,011
Creditors: amounts falling due within one year
(68,563)
(67,337)
Net current assets
75,495
43,268
Called up share capital
1
1
Profit and loss account
75,494
43,267
Shareholders' funds
75,495
43,268
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Miss Michelle Bradforth
Director
Company Registration No. 11630006
SUNBEAMS DAY NURSERY LEYTONSTONE LIMITED
Notes to the Accounts
for the year ended 31 October 2025
SUNBEAMS DAY NURSERY LEYTONSTONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11630006. The registered office is 10 BUSHWOOD, LONDON, E11 3AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
78,552
15,594
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
30,182
25,940
Other creditors
37,707
41,397
Loans from directors
674
-
6
Average number of employees
During the year the average number of employees was 30 (2024: 32).