Micro-entity Accounts - HERTSMERE JEWISH PRIMARY SCHOOL TRUST

Registered Number 03323105

HERTSMERE JEWISH PRIMARY SCHOOL TRUST

Micro-entity Accounts

31 August 2025

HERTSMERE JEWISH PRIMARY SCHOOL TRUST Registered Number 03323105

	2025	2024
	£	£
Fixed Assets	2,154,920	2,234,793
Current Assets	240,786	251,874
Prepayments and accrued income	5,631	31,132
Creditors: amounts falling due within one year	(1,560)	(33,120)
Net current assets (liabilities)	244,857	249,886
Total assets less current liabilities	2,399,777	2,484,679
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	2,399,777	2,484,679
Reserves	2,399,777	2,484,679

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 11 August 2026

And signed on their behalf by:
Adam F Goldstein, Director
Michael Goldstein, Director