15 14 Knowle Nursery School Limited 08494443 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is nursery education. Digita Accounts Production Advanced 6.30.9574.0 true 08494443 2024-08-01 2025-07-31 08494443 2025-07-31 08494443 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 08494443 bus:Micro-entities 2024-08-01 2025-07-31 08494443 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08494443 bus:FilletedAccounts 2024-08-01 2025-07-31 08494443 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08494443 bus:RegisteredOffice 2024-08-01 2025-07-31 08494443 bus:Director2 2024-08-01 2025-07-31 08494443 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08494443 bus:Agent1 2024-08-01 2025-07-31 08494443 countries:England 2024-08-01 2025-07-31 08494443 2023-08-01 2024-07-31 08494443 2024-07-31 08494443 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 08494443

Knowle Nursery School Limited

trading as Knowle Nursery School Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Knowle Nursery School Limited

trading as Knowle Nursery School Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Knowle Nursery School Limited

trading as Knowle Nursery School Limited

Company Information

Director

Mrs Bryony Julia Mary Creed

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited 3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Knowle Nursery School Limited

trading as Knowle Nursery School Limited

(Registration number: 08494443)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

29,857

18,148

Current assets

132,201

104,203

Creditors: Amounts falling due within one year

(22,448)

(12,877)

Net current assets

109,753

91,326

 

139,610

109,474

Capital and reserves

139,610

109,474

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the director on 28 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2024 - 14).

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

 

Knowle Nursery School Limited

trading as Knowle Nursery School Limited

(Registration number: 08494443)
Balance Sheet as at 31 July 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026
 

.........................................
Mrs Bryony Julia Mary Creed
Director