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Company Registration No. 10442103 (England and Wales)
MORNING STAR NURSERY SCHOOL LTD Unaudited accounts for the year ended 31 October 2025
MORNING STAR NURSERY SCHOOL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MORNING STAR NURSERY SCHOOL LTD Company Information for the year ended 31 October 2025
Director
MS OLA ADELUOLA
Company Number
10442103 (England and Wales)
Registered Office
2-4 WHALEBONE LANE SOUTH DAGENHAM ESSEX RM8 1BJ
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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MORNING STAR NURSERY SCHOOL LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
33,280 
47,083 
Creditors: amounts falling due within one year
5
(8,062)
(12,196)
Net current assets
25,218 
34,887 
Total assets less current liabilities
25,218 
34,887 
Creditors: amounts falling due after more than one year
6
(17,072)
(28,283)
Net assets
8,146 
6,604 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,046 
6,504 
Shareholders' funds
8,146 
6,604 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 15 July 2026 and were signed on its behalf by
MS OLA ADELUOLA Director Company Registration No. 10442103
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MORNING STAR NURSERY SCHOOL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MORNING STAR NURSERY SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 10442103. The registered office is 2-4 WHALEBONE LANE SOUTH, DAGENHAM, ESSEX, RM8 1BJ.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
19,032 
At 31 October 2025
19,032 
Depreciation
At 1 November 2024
19,032 
At 31 October 2025
19,032 
Net book value
At 31 October 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,083 
2,196 
Loans from directors
4,979 
10,000 
8,062 
12,196 
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MORNING STAR NURSERY SCHOOL LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,072 
21,783 
Other creditors
- 
6,500 
17,072 
28,283 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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