WOODLODGE MONTESSORI SCHOOL (UK) LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	SHARMA, Suresh Kumar


Registered Number	07681474 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	1,530,433	1,336,413

Current Assets	489,316	538,534
Creditors amounts falling due within one year	(230,064)	(241,526)
Net current assets (liabilities)	259,252	297,008

Total assets less current liabilities	1,789,685	1,633,421

Accruals and deferred income	(9,000)	(8,658)
Net assets (liabilities)	1,780,685	1,624,763
Capital and reserves	1,780,685	1,624,763

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 16 (previous period: 15).

The financial statements were approved and authorised for issue by the Director on 21 August 2026, and are signed on its behalf by:

SHARMA, Suresh Kumar
Director
Registered Company No. 07681474