Pop Up Day Nursery Ltd

Registered number: 16143678

		31 December 2025
		£
Fixed assets		95

Current assets		8,565
Prepayments and accrued income		753
Creditors: Amounts Falling Due Within One Year		(24,672 )

NET CURRENT LIABILITIES		(15,354 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(15,259 )

Accruals and deferred income		(1,000 )

NET LIABILITIES		(16,259 )

CAPITAL AND RESERVES		(16,259 )

Notes

1. General Information

Pop Up Day Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16143678 . The registered office is 178 Finedon Road, Wellingborough, NN8 4AH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4

3. Going Concern

The company meets its day to day working capital requirements through the support of the directors. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss C D Hazeldine

Director

15/09/2026