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FOUNTAIN MONTESSORI PRE-SCHOOL LIMITED

Registered Number
06024324
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

FOUNTAIN MONTESSORI PRE-SCHOOL LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | DISU, Ariyike

Registered Address | 46 Clarendon Court
| Finchley Road
| London
| NW11 6AD

Registered Number | 06024324 (England and Wales)

FOUNTAIN MONTESSORI PRE-SCHOOL LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,067,864 |  | 2,262,619
Current Assets |  | 1,246,862 |  | 650,810
Creditors amounts falling due within one year |  | (1,150,340) |  | (200,648)
Net current assets (liabilities) |  | 96,522 |  | 450,162
Total assets less current liabilities |  | 2,164,386 |  | 2,712,781
Creditors amounts falling due after one year |  | (28,013) |  | (1,012,324)
Provisions for liabilities |  | (5,000) |  | (5,000)
Accruals and deferred income |  | - |  | (2,687)
Net assets (liabilities) |  | 2,131,373 |  | 1,692,770
Capital and reserves |  | 2,131,373 |  | 1,692,770

- The company is a private company limited by shares 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 Director acknowledges 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 83 (previous period: 95).

The financial statements were approved and authorised for issue by the Director on 29 October 2025, and are signed on its behalf by:
DISU, Ariyike Director Registered Company No. 06024324