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Registered number: 08381216
AVONDALE PREPARATORY SCHOOL LIMITED
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
Best N Less Accountants
1st Floor
36 Albemarle Street, Mayfair
London
W1S 4JE

AVONDALE PREPARATORY SCHOOL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
David Allison
REGISTERED OFFICE
27-29 High Street
Bulford
Salisbury
Wiltshire
SP4 9DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08381216
ACCOUNTANTS
Best N Less Accountants
1st Floor
36 Albemarle Street, Mayfair
London
W1S 4JE

AVONDALE PREPARATORY SCHOOL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

AVONDALE PREPARATORY SCHOOL LIMITED

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 537,000 |  |  |  | 550,000
Tangible assets |  | 4 |  |  |  | 23,650 |  |  |  | 29,070
|  |  |  |  |  | 560,650 |  |  |  | 579,070
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 154,262 |  |  |  | 174,537 |  |
Cash at bank and in hand |  |  |  | - |  |  |  | 69,951 |  |
|  |  |  | 154,262 |  |  |  | 244,488 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 156,743 |  |  |  | 362,134 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (2,481) |  |  |  | (117,646)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 558,169 |  |  |  | 461,424
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 7,780 |  |  |  | 7,780
NET ASSETS |  |  |  |  |  | 550,389 |  |  |  | 453,644
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 550,289 |  |  |  | 453,544
SHAREHOLDERS' FUNDS |  |  |  |  |  | 550,389 |  |  |  | 453,644
For the year ending 31/08/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
David Allison |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

AVONDALE PREPARATORY SCHOOL LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 15%
Motor Cars |  | reducing balance 25%

1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 29 |  | 29

AVONDALE PREPARATORY SCHOOL LIMITED

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/09/2024 |  | 563,000 |  | 563,000
At 31/08/2025 |  | 563,000 |  | 563,000
Depreciation |  |  |  |
At 01/09/2024 |  | 13,000 |  | 13,000
For the year |  | 13,000 |  | 13,000
At 31/08/2025 |  | 26,000 |  | 26,000
Net Book Amounts |  |  |  |
At 31/08/2025 |  | 537,000 |  | 537,000
At 31/08/2024 |  | 550,000 |  | 550,000
Goodwill is stated at cost less accumulated amortisation and impairment, amortised on a straight-line basis over its estimated useful economic life of 10 years |

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/09/2024 |  | 111,731 |  | 23,266 |  | 134,997
At 31/08/2025 |  | 111,731 |  | 23,266 |  | 134,997
Depreciation |  |  |  |  |  |
At 01/09/2024 |  | 86,535 |  | 19,392 |  | 105,927
For the year |  | 4,452 |  | 968 |  | 5,420
At 31/08/2025 |  | 90,987 |  | 20,360 |  | 111,347
Net Book Amounts |  |  |  |  |  |
At 31/08/2025 |  | 20,744 |  | 2,906 |  | 23,650
At 31/08/2024 |  | 25,196 |  | 3,874 |  | 29,070

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 147,812 |  | 174,537
Other debtors |  |  |  | 6,450 |  | -
|  |  |  | 154,262 |  | 174,537

AVONDALE PREPARATORY SCHOOL LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 35,996 |  | 10,114
VAT |  |  |  | 17,910 |  | 192
PAYE control |  |  |  | 29,943 |  | 17,431
Bank loans and overdrafts |  |  |  | 32,472 |  | -
Trade creditors |  |  |  | 7,542 |  | -
Other creditors |  |  |  | 9,738 |  | 147,339
Accruals and deferred income |  |  |  | 23,142 |  | 187,058
|  |  |  | 156,743 |  | 362,134

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Provision for liabilities |  |  |  | 7,780 |  | 7,780
|  |  |  | 7,780 |  | 7,780

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100