Company registration number 10239738 (England and Wales)
SCHOOLS MANAGEMENT SUPPORT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
SCHOOLS MANAGEMENT SUPPORT LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SCHOOLS MANAGEMENT SUPPORT LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
31 August 2025
30 June 2024
£
£
£
£
Fixed assets
60,475
63,607
Current assets
193,029
165,578
Creditors: amounts falling due within one year
(235,821)
(104,854)
Net current (liabilities)/assets
(42,792)
60,724
Total assets less current liabilities
17,683
124,331
Net assets
17,683
124,331
Capital and reserves
17,683
124,331
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
17
8
Schools Management Support Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10A High Street, Chislehurst, United Kingdom, BR7 5AN.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SCHOOLS MANAGEMENT SUPPORT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 November 2025 and are signed on its behalf by:
Mr B J Walder
Mrs S A Walder
Director
Director
Company registration number 10239738 (England and Wales)
SCHOOLS MANAGEMENT SUPPORT LTD
DETAILED BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 3 -
31 August 2025
30 June 2024
£
£
£
£
Fixed assets
Tangible assets
56,475
63,607
Investments
4,000
-
60,475
63,607
Current assets
Debtors
78,967
70,793
Cash at bank and in hand
114,062
94,785
193,029
165,578
Creditors: amounts falling due within one year
Loans and overdrafts
794
170
Taxation and social security
64,351
54,948
Other creditors
73,405
-
Deferred income
80,810
47,706
Accruals
16,461
2,030
235,821
104,854
Net current (liabilities)/assets
(42,792)
60,724
Net assets
17,683
124,331
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
17,583
124,231
Total equity
17,683
124,331