BLOOMERS DAY NURSERIES LIMITED

BLOOMERS DAY NURSERIES LIMITED
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

BLOOMERS DAY NURSERIES LIMITED Accountants' Report For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of BLOOMERS DAY NURSERIES LIMITED year ended 31 August 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLOOMERS DAY NURSERIES LIMITED for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from the information and explanations you have given us. This report is made solely to the Directors of BLOOMERS DAY NURSERIES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BLOOMERS DAY NURSERIES LIMITED To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BLOOMERS DAY NURSERIES LIMITED and its Directors as a body for our work or for this report. It is your duty to ensure that BLOOMERS DAY NURSERIES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of BLOOMERS DAY NURSERIES LIMITED. You consider that BLOOMERS DAY NURSERIES LIMITED is exempt from the statutory audit requirement for the year ended 31 August 2025. We have not been instructed to carry out an audit or a review of the accounts of BLOOMERS DAY NURSERIES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts .................................................... LIGHTHALL CONSULT LTD UNIT 128 FIRST FLOOR 415 HIGH STREET LONDON E15 4QZ 28 August 2026 1

BLOOMERS DAY NURSERIES LIMITED
Accountants' Report
For the year ended 31 August 2025

Report to the directors on the preparation of the unaudited statutory accounts of BLOOMERS DAY NURSERIES LIMITED year ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLOOMERS DAY NURSERIES LIMITED for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from the information and explanations you have given us.

This report is made solely to the Directors of BLOOMERS DAY NURSERIES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BLOOMERS DAY NURSERIES LIMITED

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BLOOMERS DAY NURSERIES LIMITED and its Directors as a body for our work or for this report.

It is your duty to ensure that BLOOMERS DAY NURSERIES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of BLOOMERS DAY NURSERIES LIMITED.

You consider that BLOOMERS DAY NURSERIES LIMITED is exempt from the statutory audit requirement for the year ended 31 August 2025. We have not been instructed to carry out an audit or a review of the accounts of BLOOMERS DAY NURSERIES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

....................................................
LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
28 August 2026

1

BLOOMERS DAY NURSERIES LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors: amounts falling due within one year		33,637	123,495
Debtors: amounts falling due after one year		20,100	20,100
Cash at bank and in hand		42,439	(89,206)
		96,176	54,389
Creditors: amount falling due within one year		(164,488)	(138,988)
Net current assets		(68,312)	(84,599)

Total assets less current liabilities		(68,312)	(84,599)
Creditors: amount falling due after more than one year		(164,822)	(164,822)
Provisions for liabilities		2,906	1,200
Net assets		(230,228)	(248,221)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(230,229)	(248,222)
Shareholders' funds		(230,228)	(248,221)

For the year ended 31 August 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 28 August 2026 and were signed by:

-------------------------------
Yemisi EJOH
Director

2

BLOOMERS DAY NURSERIES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

BLOOMERS DAY NURSERIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05199684, registration address UNIT 1-3, 130 HOMERTON HIGH STREET, LONDON , E9 6JA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation was provided for and was charged on the profit realised by the company as the company qualifies as a small company

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	4 Straight Line
Fixtures and Fittings	4 Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Financial instruments

The company has elected to apply the provisions of Section 11 Basic Financial Instruments and Section 12 Other Financial Instruments Issues of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial liabilities are recognised initially at the transaction price net of directly attributable transaction costs and are subsequently measured at amortised cost using the effective interest method. Interest expense is recognised in profit or loss over the period of the borrowing at a constant periodic rate on the carrying amount of the liability.

2.	Average number of employees Average number of employees during the year was 35 (2024 : 32).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 September 2024	43,131	88,845	131,976
Additions	-	-	-
Disposals	(43,131)	(88,845)	(131,976)
At 31 August 2025	-	-	-
Depreciation
At 01 September 2024	43,131	88,845	131,976
Charge for year	-	-	-
On disposals	(43,131)	(88,845)	(131,976)
At 31 August 2025	-	-	-
Net book values
Closing balance as at 31 August 2025	-	-	-
Opening balance as at 01 September 2024	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

3

Registered Number: 05199684
England and Wales
BLOOMERS DAY NURSERIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025