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Company Registration No. 10394573 (England and Wales)
345 NURSERY SCHOOL LIMITED
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

345 NURSERY SCHOOL LIMITED

Financial Statements for the period ending 31 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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345 NURSERY SCHOOL LIMITED

Financial Statements for the period ending 31 August 2025

Company Information

Company Details
Company Number 10394573
Registered Office 69 BRODRICK ROAD
LONDON
SW17 7DX
Directors
Directors who held office during the period were:
Katerina GOODBODY   
Jill Caroline PEARCE   
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345 NURSERY SCHOOL LIMITED

Financial Statements for the period ending 31 August 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 3,446 3,446
Current Assets
Cash at bank and in hand 702,910 532,902
702,910 532,902
Creditors
Amount falling due within one year (209,762) (114,727)
Net Current Assets 493,148 418,175
Total Assets less current liabilities 496,594 421,621
Provision for liabilities (217,676) (218,616)
Accruals and deferred income (42,069) (37,558)
Net Assets 236,849 165,447
Capital and Reserves
Called up Share Capital 1,000 1,000
Retained earnings at end of year 235,849 164,447
Shareholder funds 236,849 165,447
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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 18 March 2026
John Goodbody
Company Registration No. 10394573
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345 NURSERY SCHOOL LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

1. Statutory Information
345 NURSERY SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10394573.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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345 NURSERY SCHOOL LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 25
2024 22
4. Principal Activity
Nursery and pre-school education
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345 NURSERY SCHOOL LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/09/2024 1,453 2,000 3,453
Additions - - -
At 31/08/2025 1,453 2,000 3,453
Depreciation
At 01/09/2024 7 - 7
Charge for the year - - -
At 31/08/2025 7 - 7
Net Book Value
At 31/08/2025 1,446 2,000 3,446
At 31/08/2024 1,446 2,000 3,446
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