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Registration number: 09280919

Sheffield Woodland Kindergarten Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Sheffield Woodland Kindergarten Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Sheffield Woodland Kindergarten Ltd

Company Information

Director | Miss Damion Dell Kendrick

Registered office | 37 Twentywell View Bradway Sheffield South Yorkshire S17 4PX

Accountants | Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Sheffield Woodland Kindergarten Ltd

(Registration number: 09280919)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 5,607 | 224
Current assets | 275,252 | 162,434
Creditors: Amounts falling due within one year | (163,917) | (124,061)
Net current assets | 111,335 | 38,373
Total assets less current liabilities | 116,942 | 38,597
Creditors: Amounts falling due after more than one year | (142,647) | (130,552)
| (25,705) | (91,955)
Capital and reserves | (25,705) | (91,955)

1 | General information

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

The address of its registered office is:
37 Twentywell View
Bradway
Sheffield
South Yorkshire
S17 4PX

These financial statements were authorised for issue by the director on 7 May 2026.

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'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 24 (2024 - 18).

For the financial year ending 31 October 2025 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Sheffield Woodland Kindergarten Ltd

(Registration number: 09280919)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2026

......................................... Miss Damion Dell Kendrick Director