MONTESSORI TROVE LIMITED

Company Registration Number:
15110190 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 September 2023

End date: 30 September 2024

MONTESSORI TROVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MONTESSORI TROVE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Kamran HASSAN
Registered office: Flat 265
Roman Road
Mountnessing
Brentwood
England
CM15 0UH
Company Registration Number: 15110190 (England and Wales)

MONTESSORI TROVE LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Other retail sale not in stores, stalls or markets

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 30 September 2024
Kamran HASSAN

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Kamran HASSAN
Status: Director

MONTESSORI TROVE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024

13 months to
30 Sep 2024
£
Turnover 5,122
Cost of Materials ( 3,029 )
Other charges ( 2,174 )
Profit or (Loss) for Period ( 81 )

MONTESSORI TROVE LIMITED

Balance sheet

As at 30 September 2024

13 months to
30 Sep 2024
£
Current assets: 4,458
Creditors: amounts falling due within one year: ( 4,539 )
Net current assets (liabilities): ( 81 )
Total assets less current liabilities: ( 81 )
Total net assets (liabilities): ( 81 )
Capital and reserves: ( 81 )

MONTESSORI TROVE LIMITED

Balance sheet continued

For the year ending 30 September 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Kamran HASSAN
Status: Director

The notes form part of these financial statements

MONTESSORI TROVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

MONTESSORI TROVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No