OLVESTON PRE-SCHOOL CIC

Company limited by guarantee

Company Registration Number:
13163173 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

OLVESTON PRE-SCHOOL CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

OLVESTON PRE-SCHOOL CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 705 1,018
Total fixed assets: 705 1,018
Current assets
Stocks: 4 227 63
Debtors: 5 10,312 20,591
Cash at bank and in hand: 36,639 41,742
Total current assets: 47,178 62,396
Creditors: amounts falling due within one year: 6 ( 14,566 ) ( 43,759 )
Net current assets (liabilities): 32,612 18,637
Total assets less current liabilities: 33,317 19,655
Total net assets (liabilities): 33,317 19,655
Members' funds
Profit and loss account: 33,317 19,655
Total members' funds: 33,317 19,655

The notes form part of these financial statements

OLVESTON PRE-SCHOOL CIC

Balance sheet statements

For the year ending 31 August 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 November 2025
and signed on behalf of the board by:

Name: N L Sanders
Status: Director

The notes form part of these financial statements

OLVESTON PRE-SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixed assets depreciated on a reducing balance basis

OLVESTON PRE-SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 15 15

OLVESTON PRE-SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 1,831 1,831
Additions 300 300
Disposals
Revaluations
Transfers
At 31 August 2025 2,131 2,131
Depreciation
At 1 September 2024 813 813
Charge for year 613 613
On disposals
Other adjustments
At 31 August 2025 1,426 1,426
Net book value
At 31 August 2025 705 705
At 31 August 2024 1,018 1,018

OLVESTON PRE-SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Stocks

2025 2024
£ £
Stocks 227 63
Total 227 63

OLVESTON PRE-SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors

2025 2024
£ £
Trade debtors 10,312 17,888
Other debtors 2,703
Total 10,312 20,591

OLVESTON PRE-SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,187 636
Taxation and social security 1,482
Other creditors 11,897 43,123
Total 14,566 43,759

COMMUNITY INTEREST ANNUAL REPORT

OLVESTON PRE-SCHOOL CIC

Company Number: 13163173 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. We provide early years childcare to local 2-5 year olds for 39 weeks a year, term-time only. We work closely with local feeder schools, SEND practitioners, South Gloucestershire council, families and carers to provide holistic support for our children’s development. We rent a purpose-built Pre-School facility off the local Parish Hall and we have been developing our resources and garden area this year, with a focus on encouraging children’s growth and development through play and the natural world. We have used local Forest School and Mini Athletics practitioners to support our children and make the most of the local rural environment. Our organisation accepts the Government’s Nursery Education Grant to provide working parents with subsidised childcare. We charge fees on top of those hours that are not covered by the funding. We charge a Consumable Fee to support our resources. We employ 15 local staff. Our immediate focus is to continue to work together with local feeder Primary schools and families to secure smooth transition into the Reception year for our children. Our long-term focus is to develop our garden area so that it reflects the best practice outdoor learning opportunities for our children; we are currently fundraising for this. The next 12 months will prove challenging with the Government announcing that from 01 April 2025 early years settings must make Consumables Fees non-compulsory, which could affect our running costs, but we are hopeful that our families will continue to support us. We are a happy, thriving setting, based in, served by and for our local community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Total amount received £48,278

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 November 2025

And signed on behalf of the board by:
Name: N L Sanders
Status: Director