Company Registration No. 15853460 (England and Wales)
Aspire Day Nursery Ltd
Unaudited accounts
for the year ended 31 March 2026
Aspire Day Nursery Ltd
Unaudited accounts
Contents
Aspire Day Nursery Ltd
Company Information
for the year ended 31 March 2026
Company Number
15853460 (England and Wales)
Registered Office
Aspire Day Nursery
1a Howard Road
Surbiton
Surrey
KT5 8SA
England
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
Aspire Day Nursery Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
452,796
503,107
Cash at bank and in hand
1,424,440
503,263
Net current assets
1,424,440
503,263
Total assets less current liabilities
1,877,236
1,006,370
Creditors: amounts falling due after more than one year
(1,033,163)
(503,163)
Net assets
844,073
503,207
Called up share capital
100
100
Profit and loss account
843,973
503,107
Shareholders' funds
844,073
503,207
For the year ending 31 March 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2026 and were signed on its behalf by
Mrs Zahida Khan
Director
Company Registration No. 15853460
Aspire Day Nursery Ltd
Notes to the Accounts
for the year ended 31 March 2026
Aspire Day Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15853460. The registered office is Aspire Day Nursery, 1a Howard Road, Surbiton, Surrey, KT5 8SA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
50,311
5
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
1,033,163
503,163
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Average number of employees
During the year the average number of employees was 44 (2025: 40).