1 April 2024 false No description of principal activity Taxfiler 2024.6 11895904 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11895904 2024-03-31 11895904 2024-04-01 2025-03-31 11895904 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11895904 business:FilletedAccounts 2024-04-01 2025-03-31 11895904 2025-03-31 11895904 2024-03-31 11895904 core:WithinOneYear 2025-03-31 11895904 core:WithinOneYear 2024-03-31 11895904 countries:EnglandWales 2024-04-01 2025-03-31 11895904 business:RegisteredOffice 2024-04-01 2025-03-31 11895904 2023-04-01 2024-03-31 11895904 business:Micro-entities 2024-04-01 2025-03-31 11895904 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11895904 (England and Wales)
MONTESSORI MOMENTS LTD Unaudited accounts for the year ended 31 March 2025
MONTESSORI MOMENTS LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Statement of financial position
3
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MONTESSORI MOMENTS LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
24,182
11,535
Current assets
55,993
20,390
Prepayments and accrued income
672
1,300
Creditors: amounts falling due within one year
(21,322)
(9,228)
Net current assets
35,343
12,462
Total assets less current liabilities
59,525
23,997
Accruals and deferred income
(31,574)
(5,232)
Net assets
27,951
18,765
Capital and reserves
27,951
18,765
NOTES TO THE ACCOUNTS
1 Statutory information
MONTESSORI MOMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11895904. The registered office is 27 VANDYKE CROSS, LONDON, SE9 6DE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 12 (2024: 10).
For the year ending 31 March 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
M Coates Director Company Registration No. 11895904
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