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Company Registration No. 05801979 (England and Wales)
LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 05801979
Registered Office LONGSCROFT CHILDREN'S NURSERY SCHOOL TROWLE COMMON
TROWBRIDGE
WILTSHIRE
BA14 9BL
Directors
Directors who held office during the period were:
Rhys William CROW   
Vanessa Jayne CROW   
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LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 418,012 420,730
Current Assets
Debtors due 2,422 -
Cash at bank and in hand 84,641 8,243
87,063 8,243
Creditors
Amount falling due within one year (55,800) (8,450)
Net Current Assets 31,263 (207)
Total Assets less current liabilities 449,275 420,523
Creditors due after more than one year (43,255) (36,938)
Net Assets 406,020 383,585
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 405,920 383,485
Shareholder funds 406,020 383,585
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 08 November 2025
Rhys William Crow
Company Registration No. 05801979
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LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05801979.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 26
2024 25
4. Principal Activity
Childcare
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LONGSCROFT CHILDREN'S NURSERY SCHOOL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Motor Vehicles Total
Cost or valuation £ £ £
At 01/04/2024 462,500 57,130 519,630
Additions - 16,750 16,750
At 31/03/2025 462,500 73,880 536,380
Depreciation
At 01/04/2024 93,187 5,713 98,900
Charge for the year 5,250 14,218 19,468
At 31/03/2025 98,437 19,931 118,368
Net Book Value
At 31/03/2025 364,063 53,949 418,012
At 31/03/2024 369,313 51,417 420,730
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