Company registration number 08846191 (England and Wales)
DE MONTFORT COLLEGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
DE MONTFORT COLLEGE LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,981
17,988
Current assets
26,094
131,382
Creditors: amounts falling due within one year
(138,915)
(110,124)
Net current (liabilities)/assets
(112,821)
21,258
Total assets less current liabilities
(100,840)
39,246
Creditors: amounts falling due after more than one year
(11,225)
(66,106)
Net liabilities
(112,065)
(26,860)
Capital and reserves
(112,065)
(26,860)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
9
9

De Montfort College Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10A High Street, Chislehurst, England, BR7 5AN.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DE MONTFORT COLLEGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 September 2025
Mr G Saunders
Director
Company registration number 08846191 (England and Wales)
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