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Registered number: 11642137
THE RAILWAY CHILDREN GIDEA PARK NURSERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE RAILWAY CHILDREN GIDEA PARK NURSERY LTD

BALANCE SHEET
AS AT 31 DECEMBER 2025
2025 2024
£ £
Fixed assets 16,114 13,696
Current assets 15,880 12,364
Prepayments and accrued income 142,968 -
Creditors: amounts falling due within one year (24,767) (12,080)
Net current assets / (liabilities) 134,081 284
Total assets less current liabilities 150,195 13,980
Creditors: amounts falling due after more than one year (163,968) -
Net assets / (net liabilities) (13,773) 13,980
Capital and reserves (13,773) 13,980

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 6 (2024: 6).

THE RAILWAY CHILDREN GIDEA PARK NURSERY LTD (11642137) is a private company limited by shares incorporated in England and Wales. The registered office address is 2, Station Square, Romford, Essex, RM2 6AT, England.

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 25 September 2026  and are signed on its behalf by:

Jessica Lily FRANCOMB
Director
Company registration number: 11642137