More2kidbrooke Nursery Ltd

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

Registered number: 16141881

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		43,806

			43,806
CURRENT ASSETS
Debtors		2,980
Cash at bank and in hand		41,287

		44,267
Creditors: Amounts Falling Due Within One Year		(9,564 )

NET CURRENT ASSETS (LIABILITIES)			34,703

TOTAL ASSETS LESS CURRENT LIABILITIES			78,509

Creditors: Amounts Falling Due After More Than One Year			(102,315 )

NET LIABILITIES			(23,806 )

CAPITAL AND RESERVES
Called up share capital	5		3
Profit and Loss Account			(23,809 )

SHAREHOLDERS' FUNDS			(23,806)

Page 1

Page 2

More2kidbrooke Nursery Ltd

Balance Sheet (continued)

As At 31 December 2025

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 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

Mrs G F Alexander

Director

25th August 2026

The notes on page 3 form part of these financial statements.

1. General Information

More2kidbrooke Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16141881 . The registered office is 25 Ignatius Sancho Road, London, SE3 9NJ.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 18 December 2024	-
Additions	51,537

As at 31 December 2025	51,537

Depreciation
As at 18 December 2024	-
Provided during the period	7,731

As at 31 December 2025	7,731

Net Book Value
As at 31 December 2025	43,806

As at 18 December 2024	-

5. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	3

Page 3