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

1Employees
2025 2024
Average number of employees during the period 6 7