Company registration number: 04081149
Union Grove Community Nursery
Company limited by guarantee
Unaudited Financial Statements
For the year ended 31 December 2024

Union Grove Community Nursery
Unaudited Financial Statements
Year ended 31 December 2024
CONTENTS
PAGE
Officers and Professional Advisers
Directors, Ryrt
A￿Ountan¥S Report
Income Slatement
Statement of Financial Position
The followlng pages do nol forni part of the financlal slalements
Detailed Inco￿￿ Staiement

Union Grove Community Nursery
Officers and Professional Advisers
Year ended 31 December 2024
Directors
D Popely (resMJned 3 March 202S)
A Jones
Reglstered offKe
110 Union Road
First Floor
London
SW8 2SH
United lfjngdorn
Accountanl
DP Associates (Accounlancy) Limited
Long Barn
Ashwell Park
Ilrninster
Somerset
TA19 9DX
United lfjngdom

Union Grove Community Nursery
Directors, Report
Year ended 31 December 2024
The directors present their reporl and the unaudited financial statements of the company for the year
ended 31 December 2024.
DIRECTOFIS
The directors who served the company during the year were as follows..
D Popely
A Jones
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the
small companies exemption.
Director

Union Grove Community Nursery
Report to the directors on the preparation of the unaudited statutory
financial statements of Union Grove Community Nursery
Year ended 31 December 2024
As described on the statemenl of financial position, the Board of Directors of Union Grove Community
Nursery are responsible for the preparation ot the financial slatements for the year ended 31 Decefflber
2024. which comprise the income statement and statement of financial position.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial slatements in order to
assist you to lulfil your stalutory responsibilities. from the accounting records and from information and
explanations supplied to us.
D.c,14
DP Associates (Accountancy) Limited
Long Barn
Ashwell Park
Ilminster
Somerset
TA19 9DX
United Kingdom

Union Grove Community Nursery
Income Statement
Year ended 31 December 2024
2024
2￿23
Turnover
359,272
172,623
531,895
312,957
137202
Other Income
450,159
Cost of raw maierfals and consumables
{27,631)
(19,825)
(351,074) (309,016)
(3,181)
(6,356)
(89,438)
(99,962)
60,571
15,000
Staff costs
Depreciation and other amounts written off assets
Other charges
Prollt

Union Grove Community Nursery
Statement of Financial Position
31 December 2024
2024
2023
Fixed assets
3.181
Current assets
397,724
359,314
(25,342)
333,972
337.153
Creditors: amounts falling due within one year
Nei current assets
397,724
Tolal assets less current Ilabilltles
397.724
Capltal and re8wves
397.724
337.153
NOTES TO THE FINANCIAL STATEMENTS
1 General infomiatlon
The company Is a private o)mpany limited ty guarantee a￿1 is registered in England and Wales. The
address of the reglstered office is 110 Union Fload. Firsl Floor, London. SW8 2SH. United Kingdom.
2 Average number ol employees
The average number of persons employed by the company durirvj the year was 17 (2023: 1 n.
For the year ending 31 December 2024, the cimnpany was enlilled to exemption from audit under section
477 of Ihe Companies Act 2006 relatiry to small companies.
DIre￿r8. responsibilities:
• The members have not required the company lo obtain an audit of its financial stslemenis for the
year in question in accordance with seclion 476.
. The dIre￿OrS athnowledge their responsibilities for comp￿"ng with the requirements of the Act wilh
respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the mlcrtrentity provisions.

Union Grove Community Nursery
Statement of Financial Position (continued)
31 December 2024
These financial slalements were approved by the board of directors and aulhorised for issue on 19 May
2025, and are signed on behalf of the board by:
)g)rJir
A Jones
Director
Company registration number: 04081149

Union Grove Community Nursery
Detailed Income Statement
Year ended 31 December 2024
TURNOVER
2024
2023
Sales
359.272
312,957
OThER INCOME
2024
2023
GoVernM￿t granl recogrysed threcty into income
Other income
170,911
1.712
172,623
135262
137,202
531.895
450,159
COST OF RAW MATERIALS AND CONSUMABLES
2024
2023
Purchases
27.631
19,825
STAFF COSTS
2024
2023
Total wages and salaries
Total employers Nl
Total defined contr11￿tion pension costs
Other slaff costs
319,399
308.413
21237
10,438
603
351.074
309,016

Union Grove Community Nursery
Detailed Income Statement (continued)
Year ended 31 December 2024
DEPRECIATION AND OTHER AMOUNTS WRirrEN OFF ASSETS
2024
2023
Total amortisation of intangible assets
3,181
6.356
OTHER CHARGES
2024
2023
Training costs
Rates
1,257
10,648
43,614
12,163
3,108
6,036
52,799
14,545
Se￿]Ce charges
Light, heating and power
Travelling
Stsff entertainment
706
670
Printing, postage and stationery
Telephone
Computer costs
Legal fees
Professional fees
79
4,164
101
2,443
2.175
276
5,934
1,955
5,635
General insurance
Equipmenl hire
Operaiing lease rentaL8
Repairs and maintenance
Cleaning
Bank charges
Subscriptions
Sundry eX￿nSeS
3,600
3.600
3,733
100
6.204
278
145
2,210
89.438
99,962
Profll
60,571
15,000