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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 THEYEARENDED31/08/2025
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