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Company Registration No. 10304361 (England and Wales)
Unity Montessori Ltd Unaudited accounts for the year ended 31 August 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Unity Montessori Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Unity Montessori Ltd for the year ended 31 August 2025 as set out on pages 3 - 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 11 May 2026
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Unity Montessori Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
-
1
Current assets
45,395
28,012
Creditors: amounts falling due within one year
(14,168)
(15,935)
Net current assets
31,227
12,077
Total assets less current liabilities
31,227
12,078
Creditors: amounts falling due after more than one year
(3,766)
(8,689)
Accruals and deferred income
(23,214)
-
Net assets
4,247
3,389
Capital and reserves
4,247
3,389
NOTES TO THE ACCOUNTS
1 Statutory information
Unity Montessori Ltd is a private company, limited by shares, registered in England and Wales, registration number 10304361. The registered office is 1a Budd Close, Woodside Park, London, N12 8SQ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
None
3 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2026
Maria Alexandra Molina De Boyd Director Company Registration No. 10304361
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