LIVING HERITAGE SCHOOL LTD

Company limited by guarantee

Company Registration Number:
16230594 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 5 February 2025

End date: 28 February 2026

LIVING HERITAGE SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report
Profit and loss
Balance sheet
Additional notes

LIVING HERITAGE SCHOOL LTD

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

The principal activity of Living Heritage School Ltd during the financial year was the provision of childcare and early years education through Heritage House, a Christian day nursery and preschool in Southampton, catering for children aged 3 months to 5 years. The company provides a nurturing, safe and inclusive learning environment that supports children's development, school readiness and wellbeing, in accordance with the Early Years Foundation Stage (EYFS) statutory framework

Company policy on disabled employees

Living Heritage School Ltd is committed to equal opportunities and fair treatment in employment. The company will consider applications from disabled persons on the same basis as other applicants, taking into account their skills, qualifications and suitability for the role. Where an employee becomes disabled, the company will consider reasonable adjustments and appropriate support to enable them to continue in employment wherever practicable.



Directors

The director shown below has held office during the whole of the period from
5 February 2025 to 28 February 2026

Frank Abu

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 October 2026

And signed on behalf of the board by:
Name: Frank Abu
Status: Director

LIVING HERITAGE SCHOOL LTD

Profit And Loss Account

for the Period Ended 28 February 2026

13 months to 28 February 2026


£
Turnover: 37,825
Cost of sales: ( 25,981 )
Gross profit(or loss): 11,844
Distribution costs: ( 2,500 )
Administrative expenses: ( 8,081 )
Operating profit(or loss): 1,263
Profit(or loss) before tax: 1,263
Tax: ( 240 )
Profit(or loss) for the financial year: 1,023

LIVING HERITAGE SCHOOL LTD

Balance sheet

As at 28 February 2026

Notes 13 months to 28 February 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,263
Investments:   0
Total current assets: 1,263
Prepayments and accrued income: 0
Net current assets (liabilities): 1,263
Total assets less current liabilities: 1,263
Provision for liabilities: ( 240 )
Total net assets (liabilities): 1,023
Members' funds
Profit and loss account: 1,023
Total members' funds: 1,023

The notes form part of these financial statements

LIVING HERITAGE SCHOOL LTD

Balance sheet statements

For the year ending 28 February 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 October 2026
and signed on behalf of the board by:

Name: Frank Abu
Status: Director

The notes form part of these financial statements

LIVING HERITAGE SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents income earned from the provision of childcare and early years education services. Revenue from nursery fees is recognised in the period in which the childcare services are provided. Government-funded childcare income is recognised in the period to which the funding relates, where the relevant entitlement and recognition criteria have been met.

LIVING HERITAGE SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    13 months to 28 February 2026
    Average number of employees during the period 4