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Company Registration No. 05801979 (England and Wales)

LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

## LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED

### Financial Statements for the period ending 31 March 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED

### Financial Statements for the period ending 31 March 2025

#### Company Information

Company Details
Company Number | 05801979
Registered Office | LONGSCROFT CHILDREN'S NURSERY SCHOOL TROWLE COMMON
| TROWBRIDGE
| WILTSHIRE
| BA14 9BL
Directors
Directors who held office during the period were:
Rhys William CROW
Vanessa Jayne CROW

## LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED

### Financial Statements for the period ending 31 March 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 418,012 |  | 420,730
Current Assets |  |  |  |
Debtors due |  | 2,422 |  | -
Cash at bank and in hand |  | 84,641 |  | 8,243
|  | 87,063 |  | 8,243
Creditors |  |  |  |
Amount falling due within one year |  | (55,800) |  | (8,450)
Net Current Assets |  | 31,263 |  | (207)
Total Assets less current liabilities |  | 449,275 |  | 420,523
Creditors due after more than one year |  | (43,255) |  | (36,938)
Net Assets |  | 406,020 |  | 383,585
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 405,920 |  | 383,485
Shareholder funds |  | 406,020 |  | 383,585

For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 08 November 2025
Rhys William Crow
Company Registration No. 05801979

## LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

1. Statutory Information
LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05801979.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 26
2024 | 25
4. Principal Activity
Childcare

## LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Motor Vehicles |  | Total
Cost or valuation | £ |  | £ |  | £
At 01/04/2024 | 462,500 |  | 57,130 |  | 519,630
Additions | - |  | 16,750 |  | 16,750
At 31/03/2025 | 462,500 |  | 73,880 |  | 536,380
Depreciation |  |  |  |  |
At 01/04/2024 | 93,187 |  | 5,713 |  | 98,900
Charge for the year | 5,250 |  | 14,218 |  | 19,468
At 31/03/2025 | 98,437 |  | 19,931 |  | 118,368
Net Book Value |  |  |  |  |
At 31/03/2025 | 364,063 |  | 53,949 |  | 418,012
At 31/03/2024 | 369,313 |  | 51,417 |  | 420,730