xbrl

04697838falsethat of a children's day nursery.2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2026-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-04-30http://www.companieshouse.gov.uk/cd:Director22025-05-012026-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-05-012026-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-05-012026-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2026-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-012026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-05-012026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FRS1022025-05-012026-04-30http://www.companieshouse.gov.uk/2026-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-012026-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04697838






The Rocking Horse Nursery Stamford Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/04/2026
























Prepared By:
Keith Miller Accountancy Services Ltd
Accountants


ACCOUNTS
FOR THE YEAR ENDED 30/04/2026





DIRECTORS
Mrs AJ Spriggs
CHJ Spriggs


REGISTERED OFFICE
85 Rutland Road
Stamford
Lincolnshire
PE9 1UP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04697838



BANKERS
National Westminster Bank



ACCOUNTANTS
Keith Miller Accountancy Services Ltd
Accountants


ACCOUNTS
FOR THEYEARENDED30/04/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	4		766		766

CURRENT ASSETS
Debtors	5	5,215		10,282
Cash at bank and in hand		945,191		684,633
		950,406		694,915
CREDITORS: Amounts falling due within one year	6	139,606		96,426
NET CURRENT ASSETS			810,800		598,489
TOTAL ASSETS LESS CURRENT LIABILITIES			811,566		599,255

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			811,466		599,155
SHAREHOLDERS' FUNDS			811,566		599,255

For the year ending 30/04/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/09/2026 and signed on their behalf by



.............................
Mrs AJ Spriggs
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/05/2025	15,000	15,000
At 30/04/2026	15,000	15,000
Depreciation
At 01/05/2025	15,000	15,000
At 30/04/2026	15,000	15,000
Net Book Amounts
At 30/04/2026	-	-




4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/05/2025	16,740	16,740
At 30/04/2026	16,740	16,740
Depreciation
At 01/05/2025	15,974	15,974
At 30/04/2026	15,974	15,974
Net Book Amounts
At 30/04/2026	766	766
At 30/04/2025	766	766




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	2,542	3,205
Prepayments	2,673	2,400
Directors current account	-	4,677
	5,215	10,282




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	90,569	66,935
PAYE control	-	1,740
Directors current account	9,733	-
Trade creditors	36,578	26,932
Other creditors	2,726	819
	139,606	96,426




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	19	19