2024-09-01 2025-08-31 false Capium Accounts Production 1.1 08541091 2024-09-01 2025-08-31 08541091 bus:AbridgedAccounts 2024-09-01 2025-08-31 08541091 bus:FRS102 2024-09-01 2025-08-31 08541091 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08541091 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08541091 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08541091 2024-09-01 2025-08-31 08541091 2025-08-31 08541091 bus:RegisteredOffice 2024-09-01 2025-08-31 08541091 core:WithinOneYear 2025-08-31 08541091 core:AfterOneYear 2025-08-31 08541091 1 2024-09-01 2025-08-31 08541091 bus:Director1 2024-09-01 2025-08-31 08541091 bus:Director1 2025-08-31 08541091 bus:Director1 2023-09-01 2024-08-31 08541091 bus:Director2 2024-09-01 2025-08-31 08541091 bus:Director2 2025-08-31 08541091 bus:Director2 2023-09-01 2024-08-31 08541091 2023-09-01 08541091 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 08541091 2023-09-01 2024-08-31 08541091 2024-08-31 08541091 core:WithinOneYear 2024-08-31 08541091 core:AfterOneYear 2024-08-31 08541091 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 08541091 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 08541091 bus:OrdinaryShareClass1 2025-08-31 08541091 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 08541091 bus:OrdinaryShareClass1 2024-08-31 08541091 core:InvestmentProperties 2024-09-01 2025-08-31 08541091 core:InvestmentProperties 2025-08-31 08541091 core:InvestmentProperties 2024-08-31 08541091 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 08541091 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 08541091 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 08541091 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 08541091 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 08541091 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 08541091 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 08541091 core:Non-currentFinancialInstruments 2025-08-31 08541091 core:Non-currentFinancialInstruments 2024-08-31 08541091 core:ShareCapital 2025-08-31 08541091 core:ShareCapital 2024-08-31 08541091 core:RetainedEarningsAccumulatedLosses 2025-08-31 08541091 core:RetainedEarningsAccumulatedLosses 2024-08-31 08541091 dpl:Item1 2024-09-01 08541091 dpl:Item1 2025-08-31 08541091 dpl:Item1 2023-09-01 08541091 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08541091
England and Wales

 

 

 

ST NICHOLAS EDUCATION LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

St Nicholas Education Ltd
Contents Page
For the year ended 31 August 2025
aa Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of St Nicholas Education Ltd for the year ended 31 August 2025.


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St Nicholas Education Ltd for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.



This report is made solely to the Board of Directors of St Nicholas Education Ltd, as a body, in accordance with the terms of our engagement letter dated 3rd March 2017. Our work has been undertaken solely to prepare for your approval the accounts of St Nicholas Education Ltd and state those matters that we have agreed to state to the Board of Directors of St Nicholas Education Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Nicholas Education Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that St Nicholas Education Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of St Nicholas Education Ltd .

You consider that St Nicholas Education Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of St Nicholas Education Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts year ended 31 August 2025.



....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
14 January 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 641,463    641,463 
641,463    641,463 
Current assets      
Debtors 2,353    72,410 
Cash at bank and in hand 100,703    864 
103,056    73,274 
Creditors: amount falling due within one year (8,584)   (6,150)
Net current assets 94,472    67,124 
 
Total assets less current liabilities 735,935    708,587 
Creditors: amount falling due after more than one year (575,455)   (575,455)
Net assets 160,480    133,132 
 

Capital and reserves 		     
Called up share capital 4 2    2 
Profit and loss account 160,478    133,130 
Shareholders' funds 160,480    133,132 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 January 2026 and were signed on its behalf by:


-------------------------------
Steven John Davies
Director
2
General Information
St Nicholas Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 08541091, registration address 177 Earlham Grove, Forest Gate, London, E7 9AP.

The presentation currency is £ sterling
1.

Accounting policies

Significant accounting policies
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)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees including directors


Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 September 2024 641,463    641,463 
Additions -    - 
Disposals -    - 
At 31 August 2025 641,463    641,463 
Depreciation
At 01 September 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 August 2025 -    - 
Net book values
Closing balance as at 31 August 2025 641,463    641,463 
Opening balance as at 01 September 2024 641,463    641,463 

Revaluation of Property
The directors have deemed that there is no material alteration in the valuation of St Nicholas House and therefore no alteration has been made to the fair value of the property.

4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		 2024
£		 2025
£		 2024
£
Rent Received40,000 35,000 0 70,000 
Other Creditors0 0 575,455 575,455 

All rent received comes directly from the shareholding company
Creditors relate to a loan from the shareholder Chestnut Nursery Ltd Registration number 04424281 registered office Oaks Farm Cottage Felmingham, North Walsham, Norfolk, NR28 0JZ. This loan is interest free with no set repayment period.
3