Company Registration No. 11895904 (England and Wales)
MONTESSORI MOMENTS LTD
Unaudited accounts
for the year ended 31 March 2026
MONTESSORI MOMENTS LTD
Annual report and unaudited accounts
for the year ended 31 March 2026
MONTESSORI MOMENTS LTD
Statement of Financial Position
as at 31 March 2026
Fixed assets
44,371
24,182
Current assets
51,444
55,993
Prepayments and accrued income
135
672
Creditors: amounts falling due within one year
(27,736)
(21,322)
Net current assets
23,843
35,343
Total assets less current liabilities
68,214
59,525
Accruals and deferred income
(34,452)
(31,574)
Capital and reserves
33,762
27,951
MONTESSORI MOMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11895904. The registered office is 27 VANDYKE CROSS, LONDON, SE9 6DE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 20 (2025: 12).
For the year ending 31 March 2026 the company 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2026
M Coates
Director
Company Registration No. 11895904