Company registration number: 07299870 FramField Pre School Unaudited Financial Statements For the year ended 31 August 2025 FramField Pre School Unaudited Financial Statements Year ended 31 August 2025 CONTENTS PAGE Officers and Professional Advisers Directors, Report Accountant s Report Income Slalemenl Slalemenl of Financid Position The lollowlng pages de not forn) part of the flnanclal ststements Detailed Income Slalemenl FramField Pre School Off icers and Professional Advisers Year ended 31 August 2025 Directors Mrs S Ridley Mrs C Hayler Mrs J Wilde Registered office The Street Framlield East Sussex TN22 5NR United Kingdom Accounlanl Taxplus Orchard Cottage. Lewes Road Blackboys. Uddield Easl Sussex TN22 SJL United Kingdom FramField Pre School Directors, Report Year ended 31 August 2025 The directors present their report and the unaudiled financial statetnents of the company lor the yèar ended 31 Augusl 2025. DIRECTORS The directors who served the company during the year were as follows.. Mrs S Ridley Mrs C Hayler Mrs J Wikde SMALL COMPANY PROVISIONS This report has been prepared in accordance wilh Ihe provisions applicalJe to companies enlilled lo the small cornpanies exemption. FramField Pre School Report to the directors on the preparation of the unaudited statutory financial statements of Framfield Pre School Year ended 31 August 2025 As described on the statefflent ol financial position, Ihe Board ol Directors of Framlield Pre School are responsible lor the preparalion ol the financial siatemenis for the year ended 31 August 2025. which comprise the income statement and statemenl ol linancial position. You consider that the company is exempt from an audit urmjer the Companies Act 2006. In accordance with your instructions I have eompiled these unaudited linancial statements in order lo assist you to lullil your statutory responsibilities. Irom the accounting records and Irom information and explanations SU￿1&d lo m8. Taxplus Orchard Cottage, Lewes Fload Blackboys, Ud(lield East Sussex TN22 5JL United Kingdom FramField Pre School Income Statement Year ended 31 August 2025 2025 2024 Turnover 200,989 143,077 Other income 884 6,494 201.873 149.571 Cost of raw materials and consuma￿eS 12.6521 1161.0081 16931 120,8551 16,665 14,9021 1166.2231 Staff costs Depreciation and other amounls writt6n off assets Other charges ProflV{loss) 118,7681 140,3221 FramField Pre School Statement of Financial Position 31 August 2025 2025 2024 Fixed assets 1,803 3,068 Current assets 80.388 63,556 Pr8paymènls and accrued income Creditors.. amounts falling due within one year Nel current assets 306 1721 11,3141 62,548 80,316 Total ass8tg less current Ilabllltles 82,119 65,616 Accruals and del¢rr¢d inGomo 12,3301 11,9201 63.696 Net assets 79,789 Capltsl and regerves 79,789 63,696 NOTES TO THÉ FINANCIAL STATEMENTS 1 G•n8rn1 Inlormaiion The company is a private company limited by shares and is règisler8d in England and Wales. The address ol the registered office is The Street, Framfield, Easl Sussex, TN22 5NR, United Kingdom. FramField Pre School Statement of Financial Position (continued) 31 August 2025 2 Average number ol employees The average number ol persons employed by the company during the year was nil12024'. 101. For the year ending 31 August 2025. the company was enb'lled lo exemption from audit under section 477 01 the Companies Act 2006 relating to small companies Directors, responsibilities.. The members have not required Ihe company lo oblain an audil ol ils linanciJ statements for the year in question in accordance with section 476., The directors acknowledge their reswnsibililies for complying wth the requirements ol the Act with respect lo accounting records and the preparation ol linancial slalemenls. These financial slalemenls have been prepared in accordance with the micio-enlily provisions. These financial slalemenls were approved by the board ol direclors and aulhorisgd for issue on 18 NoVeM￿r 2025, and are signèd on beh811 ol the l)oard by.. Mrs S Ridley Director Company registration number: 07299870 FramField Pre School Detailed Income Statement Year ended 31 August 2025 TURNOVER 2025 2024 Sales )0.764 142,825 Discounts allowed 225 252 200,989 143,077 OTHER INCOME 2025 2024 Total gain on disposal ol tangl￿t assels Inlgrosl on bank deposils 340 5.677 544 817 884 6,494 201,873 149,571 COST OF RAW MATERIALS AND CONSUMABLES 2025 2024 Purchasès 1,201 2,509 Materials 10 386 Other direct costs 1,441 2,007 2.652 4,902 FramField Pre School Detailed Income Statement (continued) Year ended 31 August 2025 STAFF COSTS 2025 2024 Total wages and salaries TO1￿ employers Nl Total defined contr1￿110n pension costs Other staff costs 152.008 156.261 6,071 5,201 2,864 2,929 1.897 161,008 166,223 DEPRECIATION AND OTHER AMOUNTS WRIThEN OFF ASSETS 2025 2024 Total deprecialion ol tangible assets 693 OTHER CHARGES 2025 2024 Training costs Rent 389 463 7,484 220 7,448 128 Advertising Mentoring services Printing, postage and slalionery Telgphone Computer costs Legal lees Accountancy lees Professional lees 742 391 155 600 470 802 492 12681 795 795 35 70 General insurance 1,402 1,206 Repairs and maintenance Cleaning Bank interest payatAe 210 72 5,756 164 6,578 188 FramField Pre School Detailed Income Statement (continued) Year ended 31 August 2025 Subscriptions Sundry expenses 2,605 231 121 18,768 20,855 ProllVI10881 16,665 140,3221