Registered Number 11191315

MONTESSORI & ME NURSERY LTD

Micro-entity Accounts

28 February 2024

MONTESSORI & ME NURSERY LTD Registered Number 11191315

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
5,114
6,818
Current Assets
165,674
116,429
Creditors: amounts falling due within one year
(68,397)
(34,610)
Net current assets (liabilities)
97,277
81,819
Total assets less current liabilities
102,391
88,637
Creditors: amounts falling due after more than one year
(22,631)
(33,497)
Total net assets (liabilities)
79,760
55,140
Capital and reserves
79,760
55,140
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2025

And signed on their behalf by:
AFSHAN MARYAM DIN, Director

MONTESSORI & ME NURSERY LTD Registered Number 11191315

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 11 11