Brambley Lodge Day Nursery Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11387534

Brambley Lodge Day Nursery Limited

Filleted Unaudited Financial Statements

31 March 2026

Brambley Lodge Day Nursery Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		56,085		49,451
		--------		--------

Current assets	172,830		134,864
Prepayments and accrued income	2,191		1,880
	---------		---------
		175,021		136,744

Creditors: amounts falling due within one year	180,241	123,515
	---------	---------
Net current (liabilities)/assets	( 5,220)	13,229
	--------	--------
Total assets less current liabilities	50,865	62,680

Provisions for liabilities		13,567		12,200

Accruals and deferred income	1,845	1,560
	--------	--------
	35,453	48,920
	--------	--------

Capital and reserves	35,453	48,920
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 24 (2025: 24 ).

2. Directors' advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 July 2026 , and are signed on behalf of the board by:

Mrs E Knapton	Mrs S Watson
Director	Director

Company registration number: 11387534

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Princess Anne Building, Church Street, South Cave, Brough, HU15 2EP, United Kingdom.