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Registered No. OC414943 (England and Wales)
KNIGHTSFIELD PRE-SCHOOLERS LLP Unaudited accounts for the year ended 31 March 2025
KNIGHTSFIELD PRE-SCHOOLERS LLP LLP Information for the year ended 31 March 2025
Designated members
Mrs Tina Covill
Mrs Claire Mason
Registered Number
OC414943 (England and Wales)
Registered Office
HOMERSWOOD PRIMARY & NURSERY SCHOOL KIRKLANDS WELWYN GARDEN CITY HERTFORDSHIRE AL8 7RF
Accountants
Zoe Collins 44 Guessens Road Welwyn Garden City Hertfordshire AL8 6RH
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KNIGHTSFIELD PRE-SCHOOLERS LLP Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Net current assets
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Net assets attributable to members
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Represented by:
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Total members' interests
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For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied to LLPs) relating to dormant LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 3 December 2025.
Mrs Tina Covill Designated member Limited Liability Partnership Registration No. OC414943
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KNIGHTSFIELD PRE-SCHOOLERS LLP Notes to the Accounts for the year ended 31 March 2025
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Accounting policies
Business is now run as a Ltd company and was the whole financial year.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
Presentation currency
The accounts are presented in £ sterling.
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Statutory information
KNIGHTSFIELD PRE-SCHOOLERS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC414943. Its registered office is HOMERSWOOD PRIMARY & NURSERY SCHOOL, KIRKLANDS, WELWYN GARDEN CITY, HERTFORDSHIRE, AL8 7RF. The LLP is in the process of being wound up.
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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