Oakdin Montessori Kindergarten Limited

Registered number: 04496071

	2025	2024
	£	£
Fixed assets	1,765	1,635

Current assets	195,839	233,196
Creditors: Amounts Falling Due Within One Year	(21,700 )	(1,654 )

NET CURRENT ASSETS	174,139	231,542

TOTAL ASSETS LESS CURRENT LIABILITIES	175,904	233,177

Accruals and deferred income	(2,046 )	(33,414 )

NET ASSETS	173,858	199,763

CAPITAL AND RESERVES	173,858	199,763

Notes

1. General Information

Oakdin Montessori Kindergarten Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04496071 . The registered office is 1a C R Farm Estate, Brentwood Road, Herongate, Brentwood, Essex, CM13 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 12)

For the year ending 30 September 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 Shahida Shah

Director

04/05/2026