The Brambles Day Nursery Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04421366

		31 August 2025		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		263,739		263,739

			263,739		263,739
CURRENT ASSETS
Debtors	5	2,793		2,793

		2,793		2,793
Creditors: Amounts Falling Due Within One Year	6	(88,498 )		(87,869 )

NET CURRENT ASSETS (LIABILITIES)			(85,705 )		(85,076 )

TOTAL ASSETS LESS CURRENT LIABILITIES			178,034		178,663

NET ASSETS			178,034		178,663

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			177,834		178,463

SHAREHOLDERS' FUNDS			178,034		178,663

Page 1

Page 2

The Brambles Day Nursery Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Ravat

Director

21/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Brambles Day Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04421366 . The registered office is 21 New Walk, Leicester, LE1 6TE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	329,376

As at 31 August 2025	329,376

Depreciation
As at 1 September 2024	65,637

As at 31 August 2025	65,637

Net Book Value
As at 31 August 2025	263,739

As at 1 September 2024	263,739

5. Debtors

	31 August 2025	31 August 2024
	£	£
Due within one year
Other debtors	2,793	2,793

Page 3

Page 4

The Brambles Day Nursery Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 August 2024
	£	£
Other creditors	88,498	87,869

7. Share Capital

	31 August 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	200	200