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School Wrap Ltd

Registered Number
11696387
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

School Wrap Ltd
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | Tracy Burn

Registered Address | Hall Farm Cottage Main Street
| East Haddon
| Northampton
| NN6 8BU

Registered Number | 11696387 (England and Wales)

School Wrap Ltd
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 47,787 |  | 50,776
Current Assets |  | 197,242 |  | 125,329
Prepayments and accrued income |  | 153 |  | 206
Creditors amounts falling due within one year |  | (60,748) |  | (54,412)
Net current assets (liabilities) |  | 136,647 |  | 71,123
Total assets less current liabilities |  | 184,434 |  | 121,899
Creditors amounts falling due after one year |  | (33,055) |  | (40,134)
Provisions for liabilities |  | (25,148) |  | -
Accruals and deferred income |  | (13,674) |  | (8,245)
Net assets (liabilities) |  | 112,557 |  | 73,520
Capital and reserves |  | 112,557 |  | 73,520

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 13 May 2026, and are signed on its behalf by:
Tracy Burn Director Registered Company No. 11696387