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Company Registration No. 14305600 (England and Wales)
The Longridge Nursery Limited Unaudited accounts for the year ended 31 August 2025
The Longridge Nursery Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,182
22,067
Current assets
Debtors
20,163
20,685
Cash at bank and in hand
380,579
93,379
400,742
114,064
Creditors: amounts falling due within one year
(136,491)
(75,700)
Net current assets
264,251
38,364
Net assets
283,433
60,431
Capital and reserves
Called up share capital
2
2
Profit and loss account
283,431
60,429
Shareholders' funds
283,433
60,431
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 April 2026 and were signed on its behalf by
Mrs H V Shaw Director Company Registration No. 14305600
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The Longridge Nursery Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
The Longridge Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 14305600. The registered office is 21 Highfield Drive, Longridge, Preston, Lancashire, PR3 3SN, England.
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:
Land & buildings
20% Straight Line
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
27,942
Additions
1,777
At 31 August 2025
29,719
Depreciation
At 1 September 2024
5,875
Charge for the year
4,662
At 31 August 2025
10,537
Net book value
At 31 August 2025
19,182
At 31 August 2024
22,067
5
Average number of employees
During the year the average number of employees was 21 (2024: 19).
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