04703092 false Nursery School 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04703092
Otford Nursery School Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
R.K.Lawrence & Co
Accountant
94
Brook Street
Erith
Kent
DA8 1JF

Otford Nursery School Limited

Registered Number: 04703092
BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 10,177 |  |  |  | 10,215
Current assets |  |  |  | 48,280 |  |  |  | 36,308 |  |
Creditors: amounts falling due within one year |  |  |  | (6,210) |  |  |  | (11,543) |  |
Net Current Assets |  |  |  |  |  | 42,070 |  |  |  | 24,765
Total assets less current liabilities |  |  |  |  |  | 52,247 |  |  |  | 34,980
Accruals and deferred income |  |  |  |  |  | 34,458 |  |  |  | 17,583
Net Assets |  |  |  |  |  | 17,789 |  |  |  | 17,397
Capital and reserves |  |  |  |  |  | 17,789 |  |  |  | 17,397
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 04703092. Registered office 94 Brook Street, Erith, Kent, DA8 1JF
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
I Saunders |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |