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Company Registration No. 05224550 (England and Wales)
Blackberry Lane Pre-School Unaudited accounts for the year ended 31 August 2025
Blackberry Lane Pre-School Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blackberry Lane Pre-School Company Information for the year ended 31 August 2025
Directors
D Gibson C Gillam A Hay J Danyluk C Lawrence J Morgan G Gerrard H Brewer R Strange J Marshall C Meredith
Company Number
05224550 (England and Wales)
Registered Office
BLACKBERRY LANE PRE-SCHOOL EDINBURGH CLOSE COWES ISLE OF WIGHT PO31 8HF
Accountants
Craig Skeggs Accountancy Services 5 Worcester Road Newport Isle of Wight PO30 5SE
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Blackberry Lane Pre-School Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
390
520
Current assets
Debtors
5
7,566
11,845
Cash at bank and in hand
161,581
81,322
169,147
93,167
Creditors: amounts falling due within one year
6
(4,004)
(12,097)
Net current assets
165,143
81,070
Net assets
165,533
81,590
Capital and reserves
Profit and loss account
165,533
81,590
Shareholders' funds
165,533
81,590
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 March 2026 and were signed on its behalf by
C Gillam Director Company Registration No. 05224550
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Blackberry Lane Pre-School Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Blackberry Lane Pre-School is a private company, limited by shares, registered in England and Wales, registration number 05224550. The registered office is BLACKBERRY LANE PRE-SCHOOL, EDINBURGH CLOSE, COWES, ISLE OF WIGHT, PO31 8HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
14,785
At 31 August 2025
14,785
Depreciation
At 1 September 2024
14,265
Charge for the year
130
At 31 August 2025
14,395
Net book value
At 31 August 2025
390
At 31 August 2024
520
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Blackberry Lane Pre-School Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,513
10,849
Accrued income and prepayments
839
840
Other debtors
214
156
7,566
11,845
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
277
213
Other creditors
1,957
10,914
Accruals
1,770
970
4,004
12,097
7
Average number of employees
During the year the average number of employees was 29 (2024: 29).
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