Roots and Wings Education Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11068488

Roots and Wings Education Limited

Unaudited financial statements

31 July 2025

Roots and Wings Education Limited

Statement of financial position

31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		447,614		446,473
		---------		---------

Current assets	447,671		453,929
Prepayments and accrued income	10,405		808
	---------		---------
		458,076		454,737

Creditors: amounts falling due within one year	( 291,689)	( 348,565)
	---------	---------
Net current assets	166,387	106,172
	---------	---------
Total assets less current liabilities	614,001	552,645

Creditors: amounts falling due after more than one year		( 244,429)		( 270,803)

Accruals and deferred income	( 5,383)	( 3,783)
	---------	---------
	364,189	278,059
	---------	---------

Capital and reserves	364,189	278,059
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 April 2026 , and are signed on behalf of the board by:

Mrs H M Bartrum
Director

Company registration number: 11068488

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Place Farm, Old Bury Road, Stuston, Diss, Norfolk, IP21 4AD.