Wise Owls Nursery School 09416818 false 2024-02-28 2025-02-27 2025-02-27 The principal activity of the company is Nursery School Digita Accounts Production Advanced 6.30.9574.0 true 09416818 2024-02-28 2025-02-27 09416818 2025-02-27 09416818 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-27 09416818 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-27 09416818 bus:Micro-entities 2024-02-28 2025-02-27 09416818 bus:AuditExemptWithAccountantsReport 2024-02-28 2025-02-27 09416818 bus:FilletedAccounts 2024-02-28 2025-02-27 09416818 bus:SmallCompaniesRegimeForAccounts 2024-02-28 2025-02-27 09416818 bus:RegisteredOffice 2024-02-28 2025-02-27 09416818 bus:Director1 2024-02-28 2025-02-27 09416818 bus:Director2 2024-02-28 2025-02-27 09416818 bus:Director3 2024-02-28 2025-02-27 09416818 bus:PrivateLimitedCompanyLtd 2024-02-28 2025-02-27 09416818 countries:England 2024-02-28 2025-02-27 09416818 2023-02-28 2024-02-27 09416818 2024-02-27 09416818 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-27 09416818 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-27 iso4217:GBP xbrli:pure

Registration number: 09416818

Wise Owls Nursery School

Unaudited Filleted Financial Statements

for the Year Ended 27 February 2025

 

Wise Owls Nursery School

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wise Owls Nursery School

Company Information

Directors

Ms Anna Olley

Ms Laura Bryson

Ms Alison Holdsworth

Registered office

15 Park Crescent Place
Brighton
BN2 3HF

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

Wise Owls Nursery School

(Registration number: 09416818)
Balance Sheet as at 27 February 2025

2025
£

2024
£

Fixed assets

2,383

2,844

Current assets

12,500

5,996

Prepayments and accrued income

1,800

6,090

Creditors: Amounts falling due within one year

(46,367)

(56,306)

Net current liabilities

(32,067)

(44,220)

Total assets less current liabilities

(29,684)

(41,376)

Creditors: Amounts falling due after more than one year

(21,379)

(24,433)

Accruals and deferred income

(24,222)

(30,050)

 

(75,285)

(95,859)

Capital and reserves

(75,285)

(95,859)

1

General information

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

The address of its registered office is:
15 Park Crescent Place
Brighton
BN2 3HF

These financial statements were authorised for issue by the Board on 11 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2024 - 14).

For the financial year ending 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Wise Owls Nursery School

(Registration number: 09416818)
Balance Sheet as at 27 February 2025

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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 June 2025 and signed on its behalf by:
 

.........................................
Ms Anna Olley
Director

.........................................
Ms Laura Bryson
Director

.........................................
Ms Alison Holdsworth
Director