1 October 2024 false No description of principal activity Taxfiler 2024.6 07390218business:PrivateLimitedCompanyLtd2024-10-012025-09-30 073902182024-09-30 073902182024-10-012025-09-30 07390218business:AuditExemptWithAccountantsReport2024-10-012025-09-30 07390218business:FilletedAccounts2024-10-012025-09-30 073902182025-09-30 07390218business:Director12024-10-012025-09-30 07390218business:Director22024-10-012025-09-30 07390218business:Director32024-10-012025-09-30 07390218business:RegisteredOffice2024-10-012025-09-30 073902182024-09-30 07390218core:WithinOneYear2025-09-30 07390218core:WithinOneYear2024-09-30 07390218countries:EnglandWales2024-10-012025-09-30 073902182023-10-012024-09-30 07390218business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07390218 (England and Wales)
Gurnard Pre-School Unaudited accounts for the year ended 30 September 2025
Gurnard Pre-School Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gurnard Pre-School Company Information for the year ended 30 September 2025
Directors
Valerie Munt Angela McLuckie Patricia Paterson
Company Number
07390218 (England and Wales)
Registered Office
GURNARD PRE-SCHOOL BARING ROAD COWES ISLE OF WIGHT PO31 8DS
Accountants
Craig Skeggs Accountancy Services 5 Worcester Road Newport Isle of Wight PO30 5SE
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Gurnard Pre-School Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
2,603 
3,254 
Current assets
238,983 
175,908 
Creditors: amounts falling due within one year
(5,049)
(4,728)
Net current assets
233,934 
171,180 
Total assets less current liabilities
236,537 
174,434 
Accruals and deferred income
(145,660)
(73,659)
Net assets
90,877 
100,775 
Capital and reserves
90,877 
100,775 
NOTES TO THE ACCOUNTS
1 Statutory information
Gurnard Pre-School is a private company, limited by shares, registered in England and Wales, registration number 07390218. The registered office is GURNARD PRE-SCHOOL, BARING ROAD, COWES, ISLE OF WIGHT, PO31 8DS.
2 Average number of employees
During the year the average number of employees was 12 (2024: 12).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2026
Valerie Munt Director Company Registration No. 07390218
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