PRESTON PRE SCHOOL LIMITED
PRESTON VILLAGE HALL PRESTON ROAD PRESTON WEYMOUTH DORSET DT3 6BH
ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025
PRESTON PRE SCHOOL LIMITED INDEX TO FINANCIAL STATEMENTS
PAGE
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I OFFICER AND PROFESSIONAL ADVISERS AND ADDRESSES II THE DIRECTORS’ REPORT
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III ACCOUNTANTS’ REPORT TO THE DIRECTOR
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IV PROFIT AND LOSS ACCOUNT
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V STATEMENT OF CHANGES IN EQUITY
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VI BALANCE SHEET
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VII NOTES TO THE FINANCIAL STATEMENTS
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VIII NOTES TO THE ACCOUNTS – CONTINUED
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IX NOTES TO THE ACCOUNTS – CONTINUED
THE FOLLOWING PAGES DO NOT FORM PART OF THE STATUTORY ACCOUNTS
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X DETAILED PROFIT AND LOSS ACCOUNT
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XI DIRECTORS’ PERSONAL NOTES
PRESTON PRE SCHOOL LIMITED
PAGE I
DIRECTORS
Stuart C Legg Esq Amanda J Gadbsy (Mrs)
SECRETARY
No one in position
FINANCIAL AND INTERNATIONAL ACCOUNTANTS, TAXATION SPECIALISTS AND BUSINESS ADVISORS
Casterbridge Hardy LLP “Strathmore” 53 Bowleaze Coveway Preston WEYMOUTH Dorset DT3 6PL Website: www.casterbridgehardy.co.uk Email: info@casterbridgehardy.co.uk
REGISTERED OFFICE
“Strathmore” 53 Bowleaze Coveway Preston WEYMOUTH Dorset DT3 6PL
TRADING ADDRESS
Preston Village Hall Preston Road Preston Weymouth Dorset DT3 6BH
BANKERS
HSBC UK 18 St Mary Street Weymouth Dorset DT4 8PH
Charity Company Registration Number: 1150841
REGISTERED IN ENGLAND: 08206522
PRESTON PRE SCHOOL LIMITED
PAGE II
REPORT OF THE DIRECTOR FOR THE YEAR ENDED 31 JULY 2025
The directors have pleasure in presenting their twelfth report and the twelfth unaudited financial statements of the company for the year ended 31 July 2025.
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was that of primary education and childcare.
THE DIRECTORS OF THE COMPANY
The directors who served the company during the year were as follows:
Stuart C Legg Esq Amanda J Gadbsy (Mrs)
BUSINESS REVIEW
The team of directors follows good governance by putting customers first and profit second, ensuring that when profits are good those profits are re-invested in the business infrastructure.
Customer loyalty is essential to the ongoing development of the company and this is evidenced by the volume of work gained through referrals.
We can confirm there were no related party transactions within the year ending 31 July 2025.
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006 relating to small companies.
Registered office: Preston Village Hall Preston Road Preston Weymouth Dorset DT3 6BH
Signed by order of the directors
Stuart C Legg Esq Amanda J Gadsby (Mrs) Director Director
Approved by the directors on …………………………………………………………..
PRESTON PRE SCHOOL LIMITED REPORT OF THE ACCOUNTANTS TO THE SHAREHOLDERS
PAGE III
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval, the financial statements of Preston Pre School Limited for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Total Recognised Gains and Losses together with the related notes from the company’s accounting records and from information and explanations which you have provided for us.
As a practicing member firm of the Institutes of Financial Accountants (IFA/IPA), the Association of International Accountants (AIA), the Association of Accounting Technicians (AAT), and the Federation of Taxation Advisers (FTA) we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk and www.aiaworldwide.com and www.aat.org.uk
This report is made solely to the directors of Preston Pre School Limited in accordance with the terms stated in our letter of engagement. Our work has been undertaken solely to prepare, for your approval, the financial statements of Preston Pre School Limited and state those matters that we have agreed to state to the directors of Preston Pre School Limited in this report in accordance with the requirements of our institutes. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Preston Pre School has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Preston Pre School Limited. You consider that Preston Pre School Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out and audit or a review of the financial statements of Preston Pre School. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
THE IMPACT OF UNCERTAINTIES FOLLOWING THE UNITED KINGDOM EVACUATING FROM THE EUROPEAN UNION ON THE PREPARATION OF THE ACCOUNTS.
Uncertainties related to the effects of Brexit are relevant to understanding our preparation of these financial statements. To a certain extent all accounts preparation work assess and challenge the reasonableness of estimates made by the directors and related disclosures and the appropriateness of the going concern basis of preparation of the financial statements. All of these depend on assessments of future economic environment and the company’s future prospects and performance.
Brexit is one of the most significant economic events which has happened to the United Kingdom and, at the date of this report its effects are subject to unprecedented levels of uncertainty of outcomes, with the full range of possible effects unknown. We have applied a firm wide approach in response to that uncertainty when assessing the company’s future prospects and performance. However, no accounts preparation procedure should be expected to predict the unknowable factors or all possible future implications, for a company, and this is particularly true where Brexit is concerned.
Casterbridge Hardy LLP Financial and International Accountants, Taxation Specialists and Business Advisors “Strathmore” 53 Bowleaze Coveway Preston WEYMOUTH Dorset DT3 6PL RBW/03 March 2026/A510(ACC)WCH487/LGD/KTSW
| PRESTON PRE SCHOOL LIMITED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 JULY 2025 Notes £ TURNOVER 1 141224 Other Income 1855 Administrative Expenses 142390 ---------- OPERATING PROFIT/(LOSS) 2 689 ------ PROFIT/(LOSS) ON ORDINARY ACTIVITIES BEFORE TAXATION 689 Tax on profit on ordinary activities 3 257 ------ PROFIT/(LOSS) ON ORDINARY ACTIVITIES AFTER TAXATION 432 Equity dividends paid and proposed 10 - ------ RETAINED PROFIT/(LOSS) FOR THE FINANCIAL YEAR 432 Balance brought forward 23842 -------- Balance carried forward £24274 ===== |
PAGE IV Year Ended 31 July 2024 £ 125243 355 125951 ---------- (353) ---------- (353) - ---------- (353) - ---------- (353) 24195 --------- £23842 ===== |
|---|---|
The Notes on Pages VII to IX form part of these accounts.
| PRESTON PRE SCHOOL LIMITED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 JULY 2025 Share Revaluation Capital Reserve £ £ Balance as at 01 August 2023 - - Fair value gains, Net of deferred tax - - Profit for the year - - Dividends - - --- --- Balance as at 01 August 2024 - - Fair value gains, Net of deferred tax - - Profit for the year - - Dividends - - --- --- Balance at 31 July 2025 £- £- == == |
PRESTON PRE SCHOOL LIMITED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 JULY 2025 Share Revaluation Capital Reserve £ £ Balance as at 01 August 2023 - - Fair value gains, Net of deferred tax - - Profit for the year - - Dividends - - --- --- Balance as at 01 August 2024 - - Fair value gains, Net of deferred tax - - Profit for the year - - Dividends - - --- --- Balance at 31 July 2025 £- £- == == |
PRESTON PRE SCHOOL LIMITED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 JULY 2025 Share Revaluation Capital Reserve £ £ Balance as at 01 August 2023 - - Fair value gains, Net of deferred tax - - Profit for the year - - Dividends - - --- --- Balance as at 01 August 2024 - - Fair value gains, Net of deferred tax - - Profit for the year - - Dividends - - --- --- Balance at 31 July 2025 £- £- == == |
PAGE V Profit and Loss Total Reserve £ £ 24195 24195 - - (353) (353) (-) (-) ---------- ---------- 23842 23842 - - 432 432 (-) (-) --------- ---------- £24274 £24274 ===== ====== |
|---|---|---|---|
| Balance as at 01 August 2023 Fair value gains, Net of deferred tax Profit for the year Dividends Balance as at 01 August 2024 Fair value gains, Net of deferred tax Profit for the year Dividends Balance at 31 July 2025 |
Share Capital £ - - - - --- - - - - --- £- == |
||
PRESTON PRE SCHOOL LIMITED BALANCE SHEET AT 31 JULY 2025
| PRESTON PRE SCHOOL LIMITED BALANCE SHEET AT 31 JULY 2025 FIXED ASSETS CURRENT ASSETS Cash at Bank and in hand CREDITORS:Amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES CAPITAL AND RESERVES Called-up equity share capital Profit and Loss Account SURPLUS |
PAGE VI As at 31 July 2024 Notes £ £ £ £ 3474 4136 22688 21481 6 1888 1775 -------- --------- 24274 23842 --------- ---------- £24274 £23842 ===== ===== 7 - - 24274 23842 --------- --------- £24274 £23842 ===== ===== |
|---|---|
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
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:
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(a) Ensuring that the company keeps the accounting records which comply with Sections 386 and 387 of the Companies Act 2006, and
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(b) Preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to small companies’ regime.
These financial statements were approved by the directors on ………………………………. and were signed by:
……………………………………….. AMANDA J GADSBY
The Notes on pages VII to IX form part of these accounts.
PRESTON PRE SCHOOL LIMITED INDEX TO NOTES TO THE ACCOUNTS AT 31 JULY 2025
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1 ACCOUNTING POLICIES
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2 OPERATING PROFIT
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3 TAXATION
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4 TANGIBLE FIXED ASSETS
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5 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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6 SHARE CAPITAL
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7 EMPLOYEES
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8 TRANSACTIONS WITH DIRECTORS
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9 RELATED PARTY DISCLCOSURES
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10 ULTIMATE CONTROLLING PARTY
PRESTON PRE SCHOOL LIMITED NOTES TO THE ACCOUNTS AT 31 JULY 2025
PAGE VII
1. ACCOUNTING POLICIES
General Information and basis of preparation
Preston Pre School Limited is a charity company incorporated in England with in the United Kingdom. The address of the registered office is given in the company information on page II of these financial statements. The company’s principal activity is primary school education and childcare.
Turnover
The turnover is derived from ordinary activities. Revenue is recognised at the point when the company satisfies a performance obligation to a customer as agreed.
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office Equipment
25% per annum Reducing Balance Method
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OPERATING PROFIT Operating profit is stated after charging:
| Depreciation TAXATION Analysis of the tax charge The tax charge on the profit on ordinary activities for the year was as follows:- Current tax: UK Corporation tax Tax on profit on ordinary activities |
2025 £ 662 === 2025 £ 257 ----- £257 === |
2024 £ 797 === 2024 £ - --- £- == |
|---|---|---|
PRESTON PRE SCHOOL LIMITED
PAGE VIII
NOTES TO THE ACCOUNTS AT 31 JULY 2025 - Continued
4. TANGIBLE FIXED ASSETS
| Fixtures & Fittings £ COST As at 01 August 2024 and 31 July 2025 5338 ------- DEPRECIATION As at 01 August 2024 1622 Charge for the year 557 ------ At 31 July 2025 2179 ------ NET BOOK VALUE At 31 July 2025 £3159 ==== At 31 July 2024 £3716 ==== 5. CREDITORS: Amounts falling due within one year Corporation Tax Social Security Other creditors 6. SHARE CAPITAL Authorised share capital: 1 Ordinary Shares of £1 each Allotted, called up and fully paid: No. Ordinary Shares of £1 each - = |
Office Equipment Total £ 1209 6547 ------ ------- 789 2411 105 662 ----- ------ 894 3073 ----- ------ £ 315 £3474 === ==== £ 420 £4136 === ==== 2025 2024 £ £ 257 - 613 727 1018 1048 ------- ------- £1888 £1775 ==== ==== 2025 2024 £ £ £- £- == == 2025 2024 £ No. £ £- - £- = = == |
|---|---|
PRESTON PRE SCHOOL LIMITED NOTES TO THE ACCOUNTS AT 31 JULY 2025 - Continued
PAGE IX
7. EMPLOYEES
The average number of employees, including directors, during the year was as follows:
| 7. EMPLOYEES The average number of employees, including directors, during the year was as follows: |
||
|---|---|---|
| Employees 8. TRANSACTIONS WITH DIRECTORS There were no transactions during the year ended 31 July 2025. |
2025 No. 8 = |
2024 |
| No. 8 = |
9. RELATED PARTY DISCLOSURES
No transactions with related parties were undertaken, and are required to be disclosed under Financial Reporting Standard for Small Entities.
10. ULTIMATE CONTROLLING PARTY
The company was under the control of Stuart C Legg Esq in the current year. Stuart C Legg Esq is the managing director.
The following pages do not form part of the statutory financial statements.
PRESTON PRE SCHOOL LIMITED
| PRESTON PRE SCHOOL LIMITED | PAGE | |||
| INCOME AND EXPENDITURE STATEMENT–YEAR ENDED 31 JULY 2025 | ||||
| Year Ended | ||||
| 31 July 2024 | ||||
| £ | £ | £ | £ |
|
| INCOME | ||||
| Fees - Parents | 21753 | 21961 | ||
| Fees - Grants | 119471 | 141224 | 103282 | 125243 |
| --------- | --------- | |||
| OTHER INCOME | ||||
| Commissions Received | 78 | - | ||
| Hall Hire | 311 | 110 | ||
| Raffle | 270 | - | ||
| Research Scheme | 1000 | - | ||
| Interest | 196 | 1855 | 245 | 355 |
| ------- | --------- | --------- | ----------- |
|
| TOTAL INCOME | 143079 | 125598 | ||
| --------- | ----------- | |||
| DEDUCT: EXPENDITURE | ||||
| Educational Resources and Consumables | 3427 | 2284 | ||
| Food Purchases for Children’s Meals | 9190 | 12617 | 5476 | 7760 |
| ------- | ------- | |||
| Establishment | ||||
| Rent | 7762 | 7831 | ||
| Waste Removal | 426 | 418 | ||
| Property Repairs | 949 | 9137 | 123 | 8372 |
| ------ | ------- | |||
| Administration | ||||
| Wages | 107116 | 96672 | ||
| Pension | 1843 | 1439 | ||
| Freelance Yoga Instructor | 2213 | 1155 | ||
| Telephone | 978 | 872 | ||
| Internet | 156 | 222 | ||
| Postage and Stationery | 197 | 249 | ||
| Advertising | 632 | 204 | ||
| Subscriptions | 1017 | 488 | ||
| Entertaining | 119 | 165 | ||
| Insurance | 220 | 797 | ||
| DBS Checks | - | 333 | ||
| Software | 798 | 483 | ||
| Donations | - | 15 | ||
| Staff Training | 657 | 1000 | ||
| Sundry | 709 | 116655 | 479 | 104573 |
| -------- | -------- | |||
| Financial | ||||
| Accountancy | 2693 | 3814 | ||
| Bank Charges | 63 | 2756 | 64 | 3878 |
| ------- | ------ | |||
| Equipment | ||||
| Children’s Toys and Equipment | 563 | 226 | ||
| Protective Clothing | - | 345 | ||
| Equipment Depreciation | 662 | 1225 | 797 | 1368 |
| ------ | --------- | -------- | ----------- |
|
| TOTAL EXPENDITURE | 142390 | 125951 | ||
| --------- | ----------- | |||
| EXCESS OF EXPENDITURE OVER INCOME | £689 | £(353) | ||
| === | ==== |
PRESTON PRE SCHOOL LIMITED
PAGE XI
D I R E C T O R ’ S P E R S O N A L N O T E S
03 March 2026
Casterbridge Hardy LLP “Strathmore” 53 Bowleaze Coveway Preston WEYMOUTH Dorset DT3 6PL
Dear Sir
This representation letter is provided in connection with your audit of Preston Pre School Limited for the year ended 31 July 2025 for the purpose of expressing an opinion as to whether the financial statements give a true and fair view of the results and financial position of Preston Pre School Limited in accordance with the Companies Act of 2006.
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I acknowledge, as a director, my responsibility under the Companies Act of 2006 for preparing financial statements, which give a true and fair view of the financial position of Preston Pre School as of 31 July 2025 and of the result of its operations for the year then ended and for making accurate representations to you.
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All accounting records and relevant information have been made available to you for the purpose of your audit (where an audit has been undertaken) and all transactions undertaken by the company have been properly reflected in the accounting records or other information provided to you. All other records and related information including minutes of all management and shareholders meetings have been made available to you.
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I acknowledge my responsibility for the design and implementation of internal control systems to prevent and detect error and fraud. I confirm that the financial statements are free of material misstatements and that any misstatements identified during the audit are immaterial both individually and in aggregate to the financial statements as a whole. A summary of these items is attached to this letter of representation together with my reasons for not correcting them.
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There have been no irregularities or allegations thereof involving management or employees who have a significant role in internal control or that could have a material effect on the financial statements.
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I confirm that I am not aware of any possible or actual instance of non-compliance with those laws and regulations which provide a legal framework within which the company conducts its business. The company has complied with all aspects of contractual agreements that could have a material effect on the financial statements in the event of non-compliance.
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I have no plans or intentions that may materially alter the carrying value and where relevant the fair value and where relevant the fair value measurements or classification of assets and liabilities reflected in the financial statements.
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I confirm that I have disclosed to you all related party transactions relevant to the company and that I am not aware of further related party matters that require disclosure other than those already disclosed in the accounts.
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I confirm that I have considered my expectations and intentions for the next twelve months and the availability of working capital available to the company as a going concern and that the company is a going concern.
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The company has satisfactory title to all assets and there are no liens or encumbrances on the assets except for those disclosed in the accounts.
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There are no liabilities, contingent liabilities or guarantees to third parties other than those disclosed in the accounts.
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There have been no events since the balance sheet date that require disclosure or which would materially affect the amounts in the accounts, other than those already disclosed or included in the accounts.
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The company has at no time during the year any arrangement, transaction or agreement to provide credit facilities (including loans, quasi loans or credit transactions) for directors nor to guarantee or provide security for such matters, except as disclosed in the accounts.
I confirm to the best of my knowledge and belief that the above representations are made on the basis of enquiries of management and staff with relevant knowledge and experience, and where appropriate, of inspection of supporting documentation sufficient to satisfy myself that I can properly make each of the above representations to you.
Yours faithfully
Amanda J Gadsby Director
Preston Pre School Limited Preston Village Hall Preston Road Preston Weymouth Dorset DT3 6BH
03 March 2026
Casterbridge Hardy LLP “Strathmore” 53 Bowleaze Coveway Preston WEYMOUTH Dorset DT3 6PL
Dear Sir
I can confirm that the following information in connection with the accounts for the year ended 31 July 2025 is, to the best of my knowledge and belief, true and fair bearing in mind the requirement of the Companies Act 2006.
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All receipts and payments were recorded in the books or otherwise accounted for in explanations given to you.
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Unvouched receipts and payments as detailed were received and expended in connection with the business.
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Estimated items of receipts and payments were received and expended in connection with the business.
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The treatment in the accounts of any differences arising in the accounting system is satisfactory.
Yours faithfully
Amanda J Gadsby Director
Preston Pre School Limited Preston Village Hall Preston Road Preston Weymouth Dorset DT3 6BH
PRESTON PRE SCHOOL LIMITED
PRESTON VILLAGE HALL PRESTON ROAD PRESTON WEYMOUTH DORSET DT3 6BH
ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025
Charity Company Registration Number: 1150841 REGISTERED IN ENGLAND: 08206522
PRESTON PRE SCHOOL LIMITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025
CONTENTS
I ACCOUNTANTS’ REPORT TO THE SHAREHOLDERS II BALANCE SHEET III NOTES TO THE ACCOUNTS
Charity Company Registration Number: 1150841 REGISTERED IN ENGLAND: 08206522
PRESTON PRE SCHOOL LIMITED REPORT OF THE ACCOUNTANTS TO THE SHAREHOLDERS
PAGE I
As described on the balance sheet, the directors of the company are responsible for the preparation of the accounts for the year ended 31 July 2025, set out on pages V to VIII. You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Casterbridge Hardy LLP Financial and International Accountants, Taxation Specialists and Business Advisors
“Strathmore” 53 Bowleaze Coveway Preston WEYMOUTH Dorset DT3 6PL
RBW/03 March 2026/G500(ACC)/LGD/KTSW
Charity Company Registration Number: 1150841
REGISTERED IN ENGLAND: 08206522
PRESTON PRE SCHOOL LIMITED BALANCE SHEET AT 31 JULY 2025
| PRESTON PRE SCHOOL LIMITED BALANCE SHEET AT 31 JULY 2025 FIXED ASSETS Tangible Assets CURRENT ASSETS Cash at bank and in Hand CREDITORS:Amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES RESERVES Called-up Equity Share Capital Profit and Loss Account SHAREHOLDER’S FUNDS |
Notes £ £ 2 3474 22688 1888 --------- 24274 --------- £24274 ===== - 24274 --------- £24274 ===== |
PAGE II As at 31 July 2024 £ £ 4933 20930 1668 --------- 19262 --------- £24195 ===== - 24195 -------- £24195 ===== |
|---|---|---|
For the year ending 31 July 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 provisions applicable to companies subject to the small companies regime.
These financial statements were approved and signed by the directors on ………………………………
………………………………………… AMANDA J GADSBY
The Notes on page III form part of these accounts.
Charity Company Registration Number: 1150841
REGISTERED IN ENGLAND: 06084081
PRESTON PRE SCHOOL LIMITED
PAGE III
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025
1. ACCOUNTING POLICIES
Basis of Accounting
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
| Office Equipment - 25% per annum Reducing Balance Method 2. FIXED ASSETS COST As at 01 August 2024 At 31 July 2025 DEPRECIATION As at 01 August 2024 Charge for year At 31 July 2025 NET BOOK VALUE At 31 July 2025 At 31 July 2024 3. COMPANY LIMITED BY GUARANTEE |
Tangible Assets £ 6547 ------- 6547 ------- 2411 662 ------ 3073 ------ £3474 ==== £4136 ==== |
|---|---|
Charity Company Registration Number: 1150841
REGISTERED IN ENGLAND: 08206522
03 March 2026
Casterbridge Hardy LLP “Strathmore” 53 Bowleaze Coveway Preston WEYMOUTH Dorset DT3 6PL
Dear Sir
I can confirm that the following information in connection with the accounts for the year ended 31 July 2025 is, to the best of my knowledge and belief, true and fair bearing in mind the requirement of the Companies Act 2006.
The Director’s emolument for the year is:-
Salary £NIL ==== Dividend £NIL ====
Yours faithfully
Amanda J Gadsby Director
Preston Pre School Limited Preston Village Hall Preston Road Preston Weymouth Dorset DT3 6BH
03 March 2026
Casterbridge Hardy LLP “Strathmore” 53 Bowleaze Coveway Preston WEYMOUTH Dorset DT3 6PL
Dear Sir
I can confirm that the following information in connection with the accounts for the year ended 31 July 2025 is, to the best of my knowledge and belief, true and fair bearing in mind the requirement of the Companies Act 2006.
The balance on the director’s current account at 31 July 2025 is as follows:-
£NIL
====
Yours faithfully
Amanda J Gadsby Director
Preston Pre School Limited Preston Village Hall Preston Road Preston Weymouth Dorset DT3 6BH