Companies House 2024-08-01 2025-07-31 false 11352703 2025-07-31 11352703 2024-08-01 2025-07-31 11352703 2023-08-01 2024-07-31 11352703 uk-bus:Director1 2024-08-01 2025-07-31 11352703 uk-bus:Director2 2024-08-01 2025-07-31 11352703 2024-08-01 2025-07-31 11352703 uk-bus:Micro-entities 2024-08-01 2025-07-31 11352703 uk-bus:FullAccounts 2024-08-01 2025-07-31 11352703 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11352703 2024-07-31 11352703 uk-core:WithinOneYear 2025-07-31 11352703 uk-core:WithinOneYear 2024-07-31 11352703 uk-core:AfterOneYear 2025-07-31 11352703 1 2024-08-01 2025-07-31 11352703 2 2024-08-01 2025-07-31 11352703 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 11352703

ROCKS LANE MONTESSORI LIMITED

Micro-entity Accounts

31 July 2025

## ROCKS LANE MONTESSORI LIMITED Registered Number 11352703

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 43,168 | 63,062
Current Assets |  | 409,603 | 363,670
Creditors: amounts falling due within one year |  | (110,742) | (100,190)
Net current assets (liabilities) |  | 298,861 | 263,480
Total assets less current liabilities |  | 342,029 | 326,542
Total net assets (liabilities) |  | 342,029 | 326,542
Capital and reserves |  | 342,029 | 326,542

- 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 13 April 2026

And signed on their behalf by:
L Bolton, Director

## ROCKS LANE MONTESSORI LIMITED Registered Number 11352703

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 7