Micro-entity Accounts - THE MARIA MONTESSORI CHILDREN'S HOUSE WIMBLEDON LIMITED

Registered Number 03793748

THE MARIA MONTESSORI CHILDREN'S HOUSE WIMBLEDON LIMITED

Micro-entity Accounts

31 August 2025

THE MARIA MONTESSORI CHILDREN'S HOUSE WIMBLEDON LIMITED Registered Number 03793748

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	15,504	18,897
Current Assets	109,081	158,106
Prepayments and accrued income	2,365	1,822
Creditors: amounts falling due within one year	(106,637)	(150,147)
Net current assets (liabilities)	4,809	9,781
Total assets less current liabilities	20,313	28,678
Creditors: amounts falling due after more than one year	(4)	(4)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	20,309	28,674
Capital and reserves	20,309	28,674

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 June 2026

And signed on their behalf by:
Mrs R Shepheard-Walwyn, Director