The Schoolhouse Ltd

Registered number: 15331296

	31 March 2026	31 March 2025
	£	£
Fixed assets	303,324	315,254

Current assets	17,787	15,034
Prepayments and accrued income	5,500	-
Creditors: Amounts Falling Due Within One Year	(150,747 )	(149,318 )

NET CURRENT LIABILITIES	(127,460 )	(134,284 )

TOTAL ASSETS LESS CURRENT LIABILITIES	175,864	180,970

Creditors: Amounts Falling Due After More Than One Year	(169,381 )	(180,781 )
Accruals and deferred income	(1,800 )	(1,800 )

NET ASSETS/(LIABILITIES)	4,683	(1,611 )

CAPITAL AND RESERVES	4,683	(1,611 )

Notes

1. General Information

The Schoolhouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15331296 . The registered office is Greywethers, Stanton St. Bernard, Marlborough, SN8 4LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Mary Elizabeth Gormley

Director

20/05/2026