COMPANY REGISTRATION NUMBER:
15532555
|
Stanmore Montessori Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
Stanmore Montessori Limited |
|
|
Statement of Financial Position |
|
28 February 2025
|
2025 |
|
£ |
|
Fixed assets |
172,165 |
|
--------- |
|
|
|
Current assets |
70,513 |
|
Prepayments and accrued income |
6,250 |
|
-------- |
|
76,763 |
|
|
|
Creditors: amounts falling due within one year |
162,916 |
|
--------- |
|
Net current liabilities |
(
86,153) |
|
-------- |
|
Total assets less current liabilities |
86,012 |
|
|
|
Accruals and deferred income |
5,202 |
|
-------- |
|
80,810 |
|
-------- |
|
|
|
Capital and reserves |
80,810 |
|
-------- |
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
11
.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 August 2025
, and are signed on behalf of the board by:
|
Mrs C V Monk |
Mrs N Quint |
|
Director |
Director |
|
|
Company registration number:
15532555
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 133 The Broadway, Mill Hill, London, NW7 4RN.