Company Registration Number 08388799 (England and Wales)
COBHAM MONTESSORI SCHOOL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
COBHAM MONTESSORI SCHOOL LIMITED
Company Registration No. 08388799
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
34,469
13,279
Current assets
77,703
102,551
Creditors: amounts falling due within one year
(15,106)
(49,494)
Net current assets
62,597
53,057
Total assets less current liabilities
97,066
66,336
Net assets
97,066
66,336
Capital and reserves
97,066
66,336
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
Cobham Montessori School Limited is a private company limited by shares incorporated in England and Wales. The registered office is Foxgloves, Hamm Court, Weybridge, Surrey, KT13 8YG.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
COBHAM MONTESSORI SCHOOL LIMITED
Company Registration No. 08388799
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 May 2026
Y Cooke
Director