The Academy Nursery School Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10922020

The Academy Nursery School Ltd

Filleted Unaudited Financial Statements

31 August 2025

The Academy Nursery School Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	3,828	5,104
	-------	-------

Current assets	67,713	110,765

Creditors: amounts falling due within one year	28,881	39,070
	--------	---------
Net current assets	38,832	71,695
	--------	--------
Total assets less current liabilities	42,660	76,799

Creditors: amounts falling due after more than one year	29,915	56,437

Accruals and deferred income	12,104	19,511
	--------	--------
	641	851
	--------	--------

Capital and reserves	641	851
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 16 (2024: 12 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs T D Austin	27,352	2,890	30,242
Ms K M Windsor	26,600	2,559	29,159
	--------	-------	--------
	53,952	5,449	59,401
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs T D Austin	–	27,352	27,352
Ms K M Windsor	–	26,600	26,600
	----	--------	--------
	–	53,952	53,952
	----	--------	--------

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' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 28 October 2025 , and are signed on behalf of the board by:

Mrs T D Austin

Director

Company registration number: 10922020

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Harbourmead, Harbour Road Trading Estate, Portishead, Bristol, BS20 7AY.