Company Registration No. 06863822 (England and Wales)
THE PIER HEAD PREP MONTESSORI SCHOOL LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

THE PIER HEAD PREP MONTESSORI SCHOOL LIMITED

Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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THE PIER HEAD PREP MONTESSORI SCHOOL LIMITED

Financial statement for the period ended 31/03/2025

Company Information

1 Statutory Information
Company Number 06863822
Registered Office 86-90 PAUL STREET
LONDON
EC2A 4NE
2 Directors
Directors who held office during the period were:
Emma KOHL   
3 Principal Activity
The company continued to provide primary school services
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 6
2024 5
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THE PIER HEAD PREP MONTESSORI SCHOOL LIMITED

Financial statement for the period ended 31/03/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 959 959
Current Assets 122,786 155,312
Creditors: amounts falling due within one year (28,755) (32,144)
Net Current Assets 94,031 123,168
Total assets less current liabilities 94,990 124,127
Creditors: amounts falling due after one year (20,654) (30,811)
Net Assets 74,336 93,316
Capital and reserves 74,336 93,316
For the period ending 31/03/2025 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 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.
Approved by the Board on 01 December 2025
E Kohl
Company Registration No. 06863822
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