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SCHOOL'S OUT HENLEAZE

Registered Number
05757674
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

SCHOOL'S OUT HENLEAZE
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | ABBOTT-STRATFORD, Elizabeth Sarah
| ARMITAGE, Stephanie Jane
| HARTLEY, Harriet Ann
| HOLM, Helen Marie
| PHILIP, Charlotte Maria

Registered Address | Henleaze Infant School
| Park Grove
| Bristol
| BS9 4LG

Registered Number | 05757674 (England and Wales)

SCHOOL'S OUT HENLEAZE
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 709 |  | 917
Current Assets |  | 176,809 |  | 151,612
Creditors amounts falling due within one year |  | (51,531) |  | (41,770)
Net current assets (liabilities) |  | 125,278 |  | 109,842
Total assets less current liabilities |  | 125,987 |  | 110,759
Accruals and deferred income |  | (1,800) |  | (800)
Net assets (liabilities) |  | 124,187 |  | 109,959
Capital and reserves |  | 124,187 |  | 109,959

- The company is a private company limited by guarantee and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 26 (previous period: 32).

The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2025, and are signed on its behalf by:
ABBOTT-STRATFORD, Elizabeth Sarah Director Registered Company No. 05757674