Company registration number 10632650 (England and Wales)
ST MARKS HALL NURSERY SCHOOL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
ST MARKS HALL NURSERY SCHOOL LTD
BALANCE SHEET
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2025
2024
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
41,657
61,811
Current assets
565,497
566,741
Prepayments and accrued income
2,062
2,391
Creditors: amounts falling due within one year
(204,376)
(277,022)
Net current assets
363,183
292,110
Total assets less current liabilities
404,841
353,922
Net assets
404,841
353,922
Capital and reserves
404,841
353,922
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
8
10
St Marks Hall Nursery School Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 335 City Road, London, EC1V 1LJ.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ST MARKS HALL NURSERY SCHOOL LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 November 2025
C McMinn
Director
Company registration number 10632650 (England and Wales)