East Dulwich Grove Nursery Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09180733

East Dulwich Grove Nursery Limited

Filleted Unaudited Financial Statements

31 December 2025

East Dulwich Grove Nursery Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	83,497	91,879
	--------	--------

Current assets	281,210	171,279

Creditors: amounts falling due within one year	228,985	133,633
	---------	---------
Net current assets	52,225	37,646
	---------	---------
Total assets less current liabilities	135,722	129,525

Creditors: amounts falling due after more than one year	12,036	19,062

Accruals and deferred income	2,405	794
	---------	---------
	121,281	109,669
	---------	---------

Capital and reserves	121,281	109,669
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 43 (2024: 40 ).

For the year ending 31 December 2025 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 25 September 2026 , and are signed on behalf of the board by:

Mr C K Ng

Director

Company registration number: 09180733

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Georgian House, 31 East Dulwich Road, East Dulwich, London, SE22 8PW, London.