12 December 2024 false No description of principal activity Taxfiler 2024.6 16132366business:PrivateLimitedCompanyLtd2024-12-122025-12-31 161323662024-12-11 161323662024-12-122025-12-31 16132366business:AuditExemptWithAccountantsReport2024-12-122025-12-31 16132366business:FilletedAccounts2024-12-122025-12-31 161323662025-12-31 16132366core:WithinOneYear2025-12-31 16132366core:AfterOneYear2025-12-31 16132366countries:EnglandWales2024-12-122025-12-31 16132366business:RegisteredOffice2024-12-122025-12-31 16132366business:Micro-entities2024-12-122025-12-31 16132366business:Director12024-12-122025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16132366 (England and Wales)
Fox Den Nursery Ltd UNAUDITED ACCOUNTS FOR FILING WITH THE REGISTRAR for the period from 12 December 2024 to 31 December 2025
Fox Den Nursery Ltd Annual report and unaudited accounts for the period from 12 December 2024 to 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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Fox Den Nursery Ltd Statement of Financial Position as at 31 December 2025
2025 
£ 
Fixed assets
1,485 
Current assets
12,235 
Prepayments and accrued income
155 
Creditors: amounts falling due within one year
(9,576)
Net current assets
2,814 
Total assets less current liabilities
4,299 
Creditors: amounts falling due after more than one year
(41,433)
Accruals and deferred income
(246)
Net liabilities
(37,380)
Capital and reserves
(37,380)
NOTES TO THE ACCOUNTS
1 Statutory information
Fox Den Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 16132366. The registered office is c/o CAG Accounting Services Ltd, Imex House, 575-599 Maxted Road, Hemel Hempstead, Hertfordshire, HP2 7DX, England.
2 Average number of employees
During the period the average number of employees was 6.
For the period ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2026
David Fox Director Company Registration No. 16132366
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