Allen's Montessori Day Nursery Limited

Registered number: 05550145

	2025	2024
	£	£
Fixed assets	647	761

Current assets	39,576	37,628
Prepayments and accrued income	9,511	9,511
Creditors: Amounts Falling Due Within One Year	(26,098 )	(21,934 )

NET CURRENT ASSETS	22,989	25,205

TOTAL ASSETS LESS CURRENT LIABILITIES	23,636	25,966

Creditors: Amounts Falling Due After More Than One Year	(21,162 )	(25,556 )

NET ASSETS	2,474	410

CAPITAL AND RESERVES	2,474	410

Notes

1. General Information

Allen's Montessori Day Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05550145 . The registered office is 22 Gibsons Hill, Norbury, London, SW16 3JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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 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

Mrs Allen Wanigasekera

Director

28/05/2026