REGISTERED NUMBER: 04736760 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

NORWICH MONTESSORI SCHOOL LIMITED

Page

Balance Sheet

1

FIXED ASSETS

130

163

CURRENT ASSETS

28,748

22,858

PREPAYMENTS AND ACCRUED INCOME

832

828

CREDITORS

Amounts falling due within one year

(4,820

)

(6,721

)

NET CURRENT ASSETS

24,760

16,965

TOTAL ASSETS LESS CURRENT LIABILITIES

24,890

17,128

ACCRUALS AND DEFERRED INCOME

(2,379

)

(2,866

)

NET ASSETS

22,511

14,262

CAPITAL AND RESERVES

22,511

14,262

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Norwich Montessori School Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04736760

Registered office:

7 Oak Lane

Hingham

Norwich

Norfolk

NR9 4JY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2025 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 July 2026 and were signed by:

Mrs S Johnson - Director