Company registration number:
07338308
Manor Farm Nursery School Limited
Unaudited filleted financial statements
for the year ended
31 August 2025
Manor Farm Nursery School Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Manor Farm Nursery School Limited
Directors and other information
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Director |
Mrs C F Daniel |
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Company number |
07338308 |
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Registered office |
Bliss Cottage, Hindon Lane |
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Tisbury |
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Salisbury |
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Wiltshire |
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SP3 6QQ |
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Business address |
Bliss Cottage, Hindon Lane |
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Tisbury |
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Salisbury |
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Wiltshire |
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SP3 6QQ |
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Accountants |
Giffords LLP |
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Office 8 The Barns |
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Caddsdown Industrial Park |
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Bideford |
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Devon |
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EX39 3BT |
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Manor Farm Nursery School Limited
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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194,064 |
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30,237 |
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________ |
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________ |
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Current assets |
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2,719 |
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96,425 |
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Prepayments and accrued income |
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1,780 |
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850 |
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________ |
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________ |
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4,499 |
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97,275 |
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Creditors: amounts falling due within one year |
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(
45,125) |
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(
50,266) |
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________ |
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________ |
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Net current (liabilities)/assets |
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(
40,626) |
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47,009 |
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________ |
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________ |
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Total assets less current liabilities |
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153,438 |
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77,246 |
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Creditors: amounts falling due after more than one year |
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(
73,644) |
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- |
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Accruals and deferred income |
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(
12,900) |
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(
13,352) |
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________ |
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________ |
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Net assets |
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66,894 |
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63,894 |
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________ |
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________ |
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Capital and reserves |
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66,894 |
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63,894 |
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________ |
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________ |
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Notes to the financial statements
Manor Farm Nursery School Limited
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
12
(2024:
11
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs C F Daniel |
26,333 |
69,617 |
(
93,763) |
2,187 |
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________ |
________ |
________ |
________ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs C F Daniel |
34,946 |
86,225 |
(
94,838) |
26,333 |
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________ |
________ |
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________ |
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The director was charged interest on amounts owed to the company. The rate of interest charged on this loan per annum was 2.25% (2023: 2%).
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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 May 2026
, and are signed on behalf of the board by:
Mrs C F Daniel
Director
Company registration number:
07338308
The company is a private company limited by shares, registered in England & Wales.