for the Period Ended 31 August 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 September 2024
to
31 August 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
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| Interest receivable and similar income: |
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| Profit(or loss) before tax: |
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| Tax: |
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(
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| Profit(or loss) for the financial year: |
( |
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As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Total |
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for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Other creditors |
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| Total |
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The French speaking community in Yorkshire an Humber benefits from a school that enables its children to maintain or improve their spoken and written French, to build upon their knowledge of their French culture and encourage linguistic and personal confidence in their bilingual and multicultural identity. La Petite Ecole is a friendly network that encourages families to maintain a relationship with the French language, France and other French speaking countries, that offers practical assistance and support to established and new families in the UK. In the 2024-2025 school year, La Petite Ecole (Leeds) CIC provided 30 Saturday mornings sessions of 2.5hrs to 130 children aged 18 mths to 17. Children were grouped into 12 classes and I session of an hour available to our 18 mths-3years old pupils. The team was composed of 12 teachers, 16 volunteers teaching assistants, I curriculum adviser and 1 director. 1 Director resigned on November 2020 due to relocating to France. This post has not been replaced due to financial challenges related to Covid 19. Since January 2024, we have a freelance education coordinator as well as a new treasurer. In addition to the sessions, La Petite Ecole organises regular meetings with parents of the school pupils (at least 1 per year, and cultural events at each end of term. In July 2025, a day visit to Museam in Newcastle was organised for families and a school trip was organised to Paris with 15-17 year old children. For teachers and assistants, La Petite Ecole offers 2 training days for curriculum planning and update on safeguarding, support for Special Education Needs, and continuous development training (mostly online) via Parapluie FLAM. We also collect feedbacks and suggestions from teachers & assistants, and families to improve the quality of the service via anonymous surveys sent.
No consultation with stakeholders
One of the directors worked in the company and received the remuneration of £3,150 duuring the year.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 May 2026
And signed on behalf of the board by:
Name: Henriette Mahamane
Status: Director