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Registered number: 04971932

TILSWORTH MONTESSORI SCHOOL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Kojo & Co Ltd

Chartered Certified Accountants

118-120 London Road

Mitcham

Surrey

CR4 3LB

TILSWORTH MONTESSORI SCHOOL LIMITED

Registered Number: 04971932
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						7,926				7,926
Current assets				7,892				6,681
Creditors: amounts falling due within one year				(124,224)				(120,170)
Net Current Liabilities						(116,332)				(113,489)
Total assets less current liabilities						(108,406)				(105,563)
Net Liabilities						(108,406)				(105,563)
Capital and reserves						(108,406)				(105,563)
Average Number of Employees
During the year the average number of employees was 5.
Company information
registered in , registered number 04971932. Registered office 118-120 LONDON ROAD, MITCHAM, SURREY, CR4 3LB, UK
For the year ending 30/11/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/08/2026 and signed on their behalf by
.............................
Mrs Natasha Courtenay-Robin
Director