Company registration number 06673038 (England and Wales)
MANOR GROVE MONTESSORI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
MANOR GROVE MONTESSORI LIMITED
COMPANY INFORMATION
Director
Miss F Fenemore
Company number
06673038
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
MANOR GROVE MONTESSORI LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MANOR GROVE MONTESSORI LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
30,462
23,782
Current assets
80,467
44,248
Creditors: amounts falling due within one year
(31,069)
(14,537)
Net current assets
49,398
29,711
Total assets less current liabilities
79,860
53,493
Accruals and deferred income
(3,396)
(3,241)
Net assets
76,464
50,252
Capital and reserves
76,464
50,252
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
10
8

Manor Grove Montessori Limited is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, England, OX16 9SA.

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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MANOR GROVE MONTESSORI LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 April 2026
Miss F Fenemore
Director
Company registration number 06673038 (England and Wales)
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