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Company Registration No. 11149660 (England and Wales)
St Laurence Pre School Limited Unaudited accounts for the year ended 31 January 2026
St Laurence Pre School Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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St Laurence Pre School Limited Company Information for the year ended 31 January 2026
Director
Mrs. K. Welch
Company Number
11149660 (England and Wales)
Registered Office
17 COURTENAY GARDENS UPMINSTER RM14 1DH UNITED KINGDOM
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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St Laurence Pre School Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
4,973 
6,065 
Current assets
Debtors
6
- 
911 
Cash at bank and in hand
188,439 
134,919 
188,439 
135,830 
Creditors: amounts falling due within one year
7
(63,565)
(53,795)
Net current assets
124,874 
82,035 
Net assets
129,847 
88,100 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
129,845 
88,098 
Shareholders' funds
129,847 
88,100 
For the year ending 31 January 2026 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 her 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 13 October 2026 and were signed on its behalf by
Mrs. K. Welch Director Company Registration No. 11149660
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St Laurence Pre School Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
St Laurence Pre School Limited is a private company, limited by shares, registered in England and Wales, registration number 11149660. The registered office is 17 COURTENAY GARDENS, UPMINSTER, RM14 1DH, UNITED KINGDOM.
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:
Plant & machinery
18% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
15,000 
At 31 January 2026
15,000 
Amortisation
At 1 February 2025
15,000 
At 31 January 2026
15,000 
Net book value
At 31 January 2026
- 
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St Laurence Pre School Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
5,817 
5,563 
11,380 
At 31 January 2026
5,817 
5,563 
11,380 
Depreciation
At 1 February 2025
2,161 
3,154 
5,315 
Charge for the year
659 
433 
1,092 
At 31 January 2026
2,820 
3,587 
6,407 
Net book value
At 31 January 2026
2,997 
1,976 
4,973 
At 31 January 2025
3,656 
2,409 
6,065 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
911 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,535 
925 
Taxes and social security
17,554 
19,689 
Proposed dividends
20,000 
30,000 
Other creditors
10,000 
100 
Loans from directors
14,476 
3,081 
63,565 
53,795 
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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