Montessori Neighbourhood Nursery Ltd

Registered number: 04269880

	2025	2024
	£	£
Fixed assets	9,244	-

Current assets	50,062	61,475
Prepayments and accrued income	-	1,744
Creditors: Amounts Falling Due Within One Year	(14,322 )	(11,491 )

NET CURRENT ASSETS	35,740	51,728

TOTAL ASSETS LESS CURRENT LIABILITIES	44,984	51,728

Accruals and deferred income	(246 )	(144 )

NET ASSETS	44,738	51,584

CAPITAL AND RESERVES	44,738	51,584

Notes

1. General Information

Montessori Neighbourhood Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04269880 . The registered office is Unit 262 405 Kings Road, London, SW10 0BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Dannis Cheung

Director

19 August 2026