Companies House 2024-08-01 2025-07-31 false 07722857 2025-07-31 07722857 2024-08-01 2025-07-31 07722857 2023-08-01 2024-07-31 07722857 uk-bus:Director1 2024-08-01 2025-07-31 07722857 uk-bus:Director2 2024-08-01 2025-07-31 07722857 2024-08-01 2025-07-31 07722857 uk-bus:Micro-entities 2024-08-01 2025-07-31 07722857 uk-bus:FullAccounts 2024-08-01 2025-07-31 07722857 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07722857 2024-07-31 07722857 uk-core:WithinOneYear 2025-07-31 07722857 uk-core:WithinOneYear 2024-07-31 07722857 uk-core:AfterOneYear 2025-07-31 07722857 1 2024-08-01 2025-07-31 07722857 2 2024-08-01 2025-07-31 07722857 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 07722857

NORTHFLEET SCHOOLS CO-OPERATIVE TRUST

Micro-entity Accounts

31 July 2025

## NORTHFLEET SCHOOLS CO-OPERATIVE TRUST Registered Number 07722857

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 91,745 | 63,953
Prepayments and accrued income |  | 4,292 | 20,529
Creditors: amounts falling due within one year |  | (15,170) | (35,939)
Net current assets (liabilities) |  | 80,867 | 48,543
Total assets less current liabilities |  | 80,867 | 48,543
Total net assets (liabilities) |  | 80,867 | 48,543
Reserves |  | 80,867 | 48,543

- For the year ending 31 July 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 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 February 2026

And signed on their behalf by:
Chris Norwood, Director

## NORTHFLEET SCHOOLS CO-OPERATIVE TRUST Registered Number 07722857

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0