Cotswold Montessori Ltd

Registered number: 11900742

	2025	2024
	£	£
Fixed assets	2,377	7,709

Current assets	46,741	85,014
Creditors: Amounts Falling Due Within One Year	(47,511 )	(80,073 )

NET CURRENT ASSETS (LIABILITIES)	(770 )	4,941

TOTAL ASSETS LESS CURRENT LIABILITIES	1,607	12,650

Accruals and deferred income	(1,400 )	(1,360 )

NET ASSETS	207	11,290

CAPITAL AND RESERVES	207	11,290

Notes

1. General Information

Cotswold Montessori Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11900742 . The registered office is 3 Home Buildings, Great Barrington, Burford, Oxfordshire, OX18 4UR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 20 (2024: 1)

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

Ms Ailsa Monk

Director

04/06/2026