Registered number
15300141
Oak Tree Montessori Limited
Filleted Accounts
30 November 2025

Oak Tree Montessori Limited
Registered number: | 15300141
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,449 |  |  | 2,309
Current assets |  |  | 4,640 |  |  | 359
Creditors: amounts falling due within one year |  |  | (11,084) |  |  | (19,529)
Net current liabilities |  |  |  | (6,444) |  |  | (19,170)
Total assets less current liabilities |  |  |  | (3,995) |  |  | (16,861)
Accruals and deferred income |  |  |  | - |  |  | (900)
Net liabilities |  |  |  | (3,995) |  |  | (17,761)
Capital and reserves |  |  |  | (3,995) |  |  | (17,761)
Number | Number
Average number of employees |  |  |  | 5 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 163 Village Way, Beckenham, BR3 3NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements are presented in sterling which is the functional currency of the company and it was not rounded.
Sebnem Izgin
Director
Approved by the board on 23 January 2026

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