The Old School Nursery Limited

Registered number: 04163202

	2025	2024
	£	£
Fixed assets	1,689	2,251

Current assets	141,755	72,410
Creditors: Amounts Falling Due Within One Year	(39,257 )	(17,663 )

NET CURRENT ASSETS	102,498	54,747

TOTAL ASSETS LESS CURRENT LIABILITIES	104,187	56,998

Creditors: Amounts Falling Due After More Than One Year	(25,107 )	(30,129 )

NET ASSETS	79,080	26,869

CAPITAL AND RESERVES	79,080	26,869

Notes

1. General Information

The Old School Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04163202 . The registered office is 2nd Floor Preston Park House, South Road, Brighton, BN1 6SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 26 (2024: 26)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Ms T Betes	18,542	30,500	19,649	-	29,393
Mrs L Richards	18,542	31,000	19,649	-	29,893

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs L Richards

Director

22 September 2026