Registration number: 10892347

Golden Valley Day Nurseries (Nailsea) Ltd

(Registration number: 10892347)
Balance Sheet as at 31 March 2026

	31 March 2026 £	31 March 2025 £
Fixed assets	495,297	500,675
Current assets	100	100
Creditors: Amounts falling due within one year	(192,286)	(27,777)
Net current liabilities	(192,186)	(27,677)
Total assets less current liabilities	303,111	472,998
Creditors: Amounts falling due after more than one year	(259,995)	(441,096)
Accruals and deferred income	(1,430)	(1,300)
	41,686	30,602
Capital and reserves	41,686	30,602

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Oaksey Grove
Nailsea
Bristol
BS48 2TP
United Kingdom

Basis of preparation

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

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2026  No.	2025 No.
Average number of employees	2	2

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Golden Valley Day Nurseries (Nailsea) Ltd

(Registration number: 10892347)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 6 October 2026 and signed on its behalf by:
 

......................................... A R McCarthy Director