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