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Montessori Minds Ltd

Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025
Company registration number:10959584
1
Montessori Minds Ltd
Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Change to the format of the profit and loss and/or balance sheet
Detailed profit and loss
2
Montessori Minds Ltd
Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025

Officers

Directors:
Leonie Butler
Registered office address:
62 Eastern Road
Romford
Essex
RM13QA
3
Montessori Minds Ltd
Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025

Balance sheet

1 Oct 2024 to 30 Sept 2025
ACCOUNTS01 OCT 2024 to 30 SEP 2025
(£)
01 OCT 2023 to 30 SEP 2024
(£)
Called-up share capital not paid00
Fixed asset811763737593
Current assets426464219238
Prepayments and accrued income00
Creditors-amounts falling due within one year(136118)(112600)
Net current assets (liabilities)290346106638
Total assets less current liabilities£ 1102110£ 844231
Creditors-amounts falling due after more than one year063250
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 1102110£ 907481
Capital and reserves£ 1102110£ 907481
5
Montessori Minds Ltd
Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025

Notes to the financial statements

1 Oct 2024 to 30 Sept 2025

General information

Montessori Minds Ltd is a Private limited company, Company Limited by shares, registered in Romford. The company is Active. The Company's registration number is: 10959584. The company has a registration address of 62 Eastern Road, Romford, EX RM13QA. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was providing nursery services to children.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 28.

Change to the format of the profit and loss and/or balance sheet

There have been no changes to the format of the profit and loss account or the balance sheet compared to previous years.

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