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Registration number: 09202023

Manor Pre-School Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Manor Pre-School Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Manor Pre-School Limited

Company Information

Directors

Miss Kellie Marcia Simpson

Ms Angela Kereen Simpson

Company secretary

Miss Margaret Patsy Apparicio

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

Manor Pre-School Limited

Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover

137,049

106,844

Cost of raw materials and consumables

(9,594)

(13,327)

Staff costs

(80,279)

(60,277)

Depreciation and other amounts written off assets

(122)

(163)

Other charges

(30,282)

(22,851)

Profit before tax

16,772

10,226

Tax on profit

(1,026)

-

Profit for the year

15,746

10,226

 

Manor Pre-School Limited

(Registration number: 09202023)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

418

489

Current assets

31,063

11,834

Prepayments and accrued income

1,150

1,150

Creditors: Amounts falling due within one year

(21,261)

(17,849)

Net current assets/(liabilities)

10,952

(4,865)

Total assets less current liabilities

11,370

(4,376)

Accruals and deferred income

(780)

(780)

 

10,590

(5,156)

Capital and reserves

10,590

(5,156)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the Board on 10 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

 

Manor Pre-School Limited

(Registration number: 09202023)
Balance Sheet as at 30 September 2024

.........................................
Miss Kellie Marcia Simpson
Director

.........................................
Ms Angela Kereen Simpson
Director