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REGISTERED NUMBER: 04581018 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

GABLE HOUSE NURSERY SCHOOL LIMITED

GABLE HOUSE NURSERY SCHOOL LIMITED (REGISTERED NUMBER: 04581018)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GABLE HOUSE NURSERY SCHOOL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: C Courtland
F A Courtland





SECRETARY: F A Courtland





REGISTERED OFFICE: Medina House
2 Station Avenue
BRIDLINGTON
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 04581018 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

GABLE HOUSE NURSERY SCHOOL LIMITED (REGISTERED NUMBER: 04581018)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 35,954 38,703
35,954 38,703

CURRENT ASSETS
Debtors 6 6,199 16,352
Cash at bank and in hand 166,855 92,524
173,054 108,876
CREDITORS
Amounts falling due within one year 7 28,698 18,525
NET CURRENT ASSETS 144,356 90,351
TOTAL ASSETS LESS CURRENT
LIABILITIES

180,310

129,054

PROVISIONS FOR LIABILITIES 5,566 6,042
NET ASSETS 174,744 123,012

CAPITAL AND RESERVES
Called up share capital 8 130,000 130,000
Retained earnings 44,744 (6,988 )
SHAREHOLDERS' FUNDS 174,744 123,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GABLE HOUSE NURSERY SCHOOL LIMITED (REGISTERED NUMBER: 04581018)

BALANCE SHEET - continued
31 MARCH 2025


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:





C Courtland - Director


GABLE HOUSE NURSERY SCHOOL LIMITED (REGISTERED NUMBER: 04581018)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Gable House Nursery School Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover relates to nursery school income excluding discounts and rebates and is recognised when the services are provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business, was amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company has implemented auto-enrolment pension is respect of all employees. Contributions are charged to the statement of income and retained earnings in the period to which they relate.

GABLE HOUSE NURSERY SCHOOL LIMITED (REGISTERED NUMBER: 04581018)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2024 - 24 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 105,000
AMORTISATION
At 1 April 2024
and 31 March 2025 105,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 158,954
Additions 4,546
At 31 March 2025 163,500
DEPRECIATION
At 1 April 2024 120,251
Charge for year 7,295
At 31 March 2025 127,546
NET BOOK VALUE
At 31 March 2025 35,954
At 31 March 2024 38,703

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 2,464 5,751
Other debtors 3,735 10,601
6,199 16,352

GABLE HOUSE NURSERY SCHOOL LIMITED (REGISTERED NUMBER: 04581018)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 610 87
Taxation and social security 22,819 13,876
Other creditors 5,269 4,562
28,698 18,525

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
130,000 Ordinary £1 130,000 130,000

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
F A Courtland
Balance outstanding at start of year 7,926 -
Amounts advanced - 62,612
Amounts repaid (7,926 ) (54,686 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,926