Explorers Nursery of Wells Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08352245

Explorers Nursery of Wells Ltd

Filleted Unaudited Financial Statements

For the year ended

31 January 2026

Explorers Nursery of Wells Ltd

Financial Statements

Year ended 31 January 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Explorers Nursery of Wells Ltd

Officers and Professional Advisers

The board of directors	Mr MG Knox
	Mrs RJ Knox

Company secretary	Mr MG Knox

Registered office	56 Bath Road
	Wells
	Somerset
	England
	BA53LQ

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Explorers Nursery of Wells Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		21,845	20,324
		--------	--------

Current assets	332,718		209,195
Prepayments and accrued income	334		334
	---------		---------
		333,052	209,529

Creditors: amounts falling due within one year	( 108,993)	( 20,409)
	---------	---------
Net current assets	224,059	189,120
	---------	---------
Total assets less current liabilities	245,904	209,444

Accruals and deferred income	( 1,896)	( 1,948)
	---------	---------
	244,008	207,496
	---------	---------

Capital and reserves	244,008	207,496
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 12 (2025: 12 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 January 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 7 October 2026 , and are signed on behalf of the board by:

Mr MG Knox	Mrs RJ Knox
Director	Director

Company registration number: 08352245

The company is a private company limited by shares, registered in England and Wales.