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# DEUTSCHE SAMSTAGSSCHULE FOREST HILL LIMITED

## Company Registration Number:
10854159 (England and Wales)

## Unaudited micro entity accounts for the year ended 01 September 2025

## Period of accounts

## Start date: 02 September 2024

## End date: 01 September 2025

# DEUTSCHE SAMSTAGSSCHULE FOREST HILL LIMITED

## Contents of the Financial Statements

for the Period Ended 01 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DEUTSCHE SAMSTAGSSCHULE FOREST HILL LIMITED

## Company Information

for the Period Ended 01 September 2025

Registered office: |  | Dietrich Bonhoeffer Church 50 Dacres Road Forest Hill London Greater London SE23 2NR
Company Registration Number: |  | 10854159 (England and Wales)

# DEUTSCHE SAMSTAGSSCHULE FOREST HILL LIMITED

## Profit and Loss Account

for the Period Ended 01 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 16,838 | 17,955
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 385 ) | ( 3,856 )
Staff Costs | ( 12,216 ) | ( 10,253 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 4,237 | 3,846

# DEUTSCHE SAMSTAGSSCHULE FOREST HILL LIMITED

## Balance sheet

As at 01 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 9,206 | 7,300
Net current assets (liabilities): | 9,206 | 7,300
Total assets less current liabilities: | 9,206 | 7,300
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 9,206 | 7,300
Capital and reserves: | 9,206 | 7,300

# DEUTSCHE SAMSTAGSSCHULE FOREST HILL LIMITED

## Balance sheet continued

For the year ending 1 September 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 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 2 September 2025
And Signed On Behalf Of The Board By:

Name: Gabriele Schlitt-Ebel
Status: Director

The notes form part of these financial statements

# DEUTSCHE SAMSTAGSSCHULE FOREST HILL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 01 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# DEUTSCHE SAMSTAGSSCHULE FOREST HILL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 01 September 2025

- ## 2. Off balance sheet disclosure

  No