Company Registration No. 11715276 (England and Wales)
Woodlands Preschool Limited
Unaudited accounts
for the year ended 31 March 2025
Woodlands Preschool Limited
Unaudited accounts
Contents
Woodlands Preschool Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs N Selvasekar
NAGALAKSHMI SELVASEKAR
Company Number
11715276 (England and Wales)
Registered Office
12 The Grange
Hartford
Northwich
Cheshire
CW8 1QJ
England
Accountants
Reliance Tax Advisers
20B Market Place
Grantham
Lincolnshire
NG31 6LP
Woodlands Preschool Limited
Statement of financial position
as at 31 March 2025
Tangible assets
23,168
23,501
Cash at bank and in hand
12,541
12,770
Creditors: amounts falling due within one year
(1,413)
(4,586)
Net current assets
35,922
19,157
Total assets less current liabilities
59,090
42,658
Creditors: amounts falling due after more than one year
(62,939)
(55,959)
Net liabilities
(3,849)
(13,301)
Called up share capital
100
100
Profit and loss account
(3,949)
(13,401)
Shareholders' funds
(3,849)
(13,301)
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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
Mrs N Selvasekar
Director
Company Registration No. 11715276
Woodlands Preschool Limited
Notes to the Accounts
for the year ended 31 March 2025
Woodlands Preschool Limited is a private company, limited by shares, registered in England and Wales, registration number 11715276. The registered office is 12 The Grange, Hartford, Northwich, Cheshire, CW8 1QJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on reducing balance basis
Fixtures & fittings
20% on reducing balance basis
Computer equipment
20% on reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
4
Intangible fixed assets
Goodwill
Amortization charged at 20% on cost
Woodlands Preschool Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
18,246
11,624
1,219
31,089
At 31 March 2025
18,246
11,624
2,118
31,988
At 1 April 2024
-
6,652
936
7,588
Charge for the year
-
995
237
1,232
At 31 March 2025
-
7,647
1,173
8,820
At 31 March 2025
18,246
3,977
945
23,168
At 31 March 2024
18,246
4,972
283
23,501
Amounts falling due within one year
Other debtors
24,794
10,973
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
163
-
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
62,939
55,959
9
Transactions with related parties
At the year end, the director owed £13,821 which was repaid within 9 months afetr the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 5 (2024: 5).