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Company Registration No. 12477462 (England and Wales)
All Smiles Pre-School Ltd Unaudited accounts for the year ended 31 March 2025
All Smiles Pre-School Ltd Unaudited accounts Contents
Page
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All Smiles Pre-School Ltd Company Information for the year ended 31 March 2025
Director
V Richmond-Bailey
Company Number
12477462 (England and Wales)
Registered Office
61 Plodder Lane Farnworth Bolton BL4 0BX
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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All Smiles Pre-School Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,395 
874 
Current assets
Debtors
2,138 
48 
Cash at bank and in hand
18,446 
24,239 
20,584 
24,287 
Creditors: amounts falling due within one year
(10,314)
(11,420)
Net current assets
10,270 
12,867 
Total assets less current liabilities
11,665 
13,741 
Provisions for liabilities
Deferred tax
(249)
(166)
Net assets
11,416 
13,575 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,415 
13,574 
Shareholders' funds
11,416 
13,575 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2025 and were signed on its behalf by
V Richmond-Bailey Director Company Registration No. 12477462
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All Smiles Pre-School Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
All Smiles Pre-School Ltd is a private company, limited by shares, registered in England and Wales, registration number 12477462. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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All Smiles Pre-School Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,017 
688 
1,705 
Additions
271 
599 
870 
At 31 March 2025
1,288 
1,287 
2,575 
Depreciation
At 1 April 2024
516 
315 
831 
Charge for the year
155 
194 
349 
At 31 March 2025
671 
509 
1,180 
Net book value
At 31 March 2025
617 
778 
1,395 
At 31 March 2024
501 
373 
874 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,138 
48 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
70 
152 
Taxes and social security
5,387 
5,667 
Other creditors
1,945 
4,246 
Loans from directors
1,667 
1,355 
Deferred income
1,245 
- 
10,314 
11,420 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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