BLUE ELEPHANT NURSERY LIMITED

Registered Number: 09969975

England and Wales

Unaudited Financial Statements

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

BLUE ELEPHANT NURSERY LIMITED
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

BLUE ELEPHANT NURSERY LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	13,468	16,880
Cash at bank and in hand		38,330	28,923
		51,798	45,803
Creditors: amount falling due within one year	4	(38,794)	(41,371)
Net current assets		13,004	4,432

Total assets less current liabilities		13,004	4,432
Net assets		13,004	4,432

Capital and reserves
Called up share capital		2	2
Profit and loss account		13,002	4,430
Shareholders' funds		13,004	4,432

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 October 2026 and were signed by:

-------------------------------
A Hussain
Director

BLUE ELEPHANT NURSERY LIMITED
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

BLUE ELEPHANT NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09969975, registration address 636 WARWICK ROAD, TYSELEY BIRMINGHAM, Birmingham, B11 2HJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of trade discounts.

2.	Average number of employees Average number of employees during the period was 10 (2025 : 9).

Debtors: amounts falling due within one year

	2026 £	2025 £
Other Debtors	10,000	10,000
PAYE & Social Security	3,104	6,880
	13,104	16,880

Debtors: amounts falling due after one year

	2026 £		2025 £
Prepayments	364		0
	364		0

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	2,011	2,464
Accrued Expenses	800	800
Other Creditors	0	1
Wages & Salaries Control Account	5,343	0
Directors' Current Accounts	30,640	38,106
	38,794	41,371