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Company Registration No. 11149660 (England and Wales)
St Laurence Pre School Limited Unaudited accounts for the year ended 31 January 2025
St Laurence Pre School Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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St Laurence Pre School Limited Company Information for the year ended 31 January 2025
Director
Mrs. K. Welch
Company Number
11149660 (England and Wales)
Registered Office
17 COURTENAY GARDENS UPMINSTER RM14 1DH UNITED KINGDOM
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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St Laurence Pre School Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
6,065 
7,396 
Current assets
Debtors
6
911 
- 
Cash at bank and in hand
134,919 
87,613 
135,830 
87,613 
Creditors: amounts falling due within one year
7
(53,795)
(44,269)
Net current assets
82,035 
43,344 
Net assets
88,100 
50,740 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
88,098 
50,738 
Shareholders' funds
88,100 
50,740 
For the year ending 31 January 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 28 October 2025 and were signed on its behalf by
Mrs. K. Welch Director Company Registration No. 11149660
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St Laurence Pre School Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
St Laurence Pre School Limited is a private company, limited by shares, registered in England and Wales, registration number 11149660. The registered office is 17 COURTENAY GARDENS, UPMINSTER, RM14 1DH, UNITED KINGDOM.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
18% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
15,000 
At 31 January 2025
15,000 
Amortisation
At 1 February 2024
15,000 
At 31 January 2025
15,000 
Net book value
At 31 January 2025
- 
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St Laurence Pre School Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
5,817 
5,563 
11,380 
At 31 January 2025
5,817 
5,563 
11,380 
Depreciation
At 1 February 2024
1,359 
2,625 
3,984 
Charge for the year
802 
529 
1,331 
At 31 January 2025
2,161 
3,154 
5,315 
Net book value
At 31 January 2025
3,656 
2,409 
6,065 
At 31 January 2024
4,458 
2,938 
7,396 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
911 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
925 
925 
Taxes and social security
19,689 
9,039 
Proposed dividends
30,000 
30,000 
Other creditors
100 
- 
Loans from directors
3,081 
4,305 
53,795 
44,269 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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