04703092falseNursery School2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli: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