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Company Registration No. 08156956 (England and Wales)
North Road Nursery Limited Unaudited accounts for the year ended 31 August 2025
North Road Nursery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North Road Nursery Limited Company Information for the year ended 31 August 2025
Directors
Naeem Bashir Imran Siddique
Company Number
08156956 (England and Wales)
Registered Office
North Road Academy North Road Stoke On Trent ST6 2BP
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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North Road Nursery Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
54,315
45,456
Creditors: amounts falling due within one year
5
(240,052)
(246,352)
Net current liabilities
(185,737)
(200,896)
Total assets less current liabilities
(185,737)
(200,896)
Creditors: amounts falling due after more than one year
6
(17,854)
(16,576)
Net liabilities
(203,591)
(217,472)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(203,691)
(217,572)
Shareholders' funds
(203,591)
(217,472)
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.
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 26 May 2026 and were signed on its behalf by
Naeem Bashir Director Company Registration No. 08156956
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North Road Nursery Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
North Road Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 08156956. The registered office is North Road Academy, North Road, Stoke On Trent, ST6 2BP.
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:
Plant & machinery
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
1,383
At 31 August 2025
1,383
Depreciation
At 1 September 2024
1,383
At 31 August 2025
1,383
Net book value
At 31 August 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,720
3,244
Other creditors
233,332
243,108
240,052
246,352
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North Road Nursery Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
17,854
16,576
7
Average number of employees
During the year the average number of employees was 12 (2024: 15).
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