Company Registration No. 15853464 (England and Wales)
Coombe Day Nursery Ltd
Unaudited accounts
for the year ended 31 March 2026
Coombe Day Nursery Ltd
Unaudited accounts
Contents
Coombe Day Nursery Ltd
Company Information
for the year ended 31 March 2026
Company Number
15853464 (England and Wales)
Registered Office
6 Station Approach
Norbiton Avenue
Kingston upon Thames
Surrey
KT1 3QT
England
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
Coombe Day Nursery Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
134,223
149,137
Cash at bank and in hand
580,072
160,401
Net current assets
580,072
160,401
Total assets less current liabilities
714,295
309,538
Creditors: amounts falling due after more than one year
(430,301)
(160,301)
Net assets
283,994
149,237
Called up share capital
100
100
Profit and loss account
283,894
149,137
Shareholders' funds
283,994
149,237
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. 15853464
Coombe Day Nursery Ltd
Notes to the Accounts
for the year ended 31 March 2026
Coombe Day Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15853464. The registered office is 6 Station Approach, Norbiton Avenue, Kingston upon Thames, Surrey, KT1 3QT, 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
14,914
5
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
430,301
160,301
6
Average number of employees
During the year the average number of employees was 23 (2025: 20).