SCHOOL'S OUT HENLEAZE

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	ABBOTT-STRATFORD, Elizabeth Sarah
	ARMITAGE, Stephanie Jane
	HARTLEY, Harriet Ann
	HOLM, Helen Marie
	PHILIP, Charlotte Maria


Registered Number	05757674 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	709	917

Current Assets	176,809	151,612
Creditors amounts falling due within one year	(51,531)	(41,770)
Net current assets (liabilities)	125,278	109,842

Total assets less current liabilities	125,987	110,759

Accruals and deferred income	(1,800)	(800)
Net assets (liabilities)	124,187	109,959
Capital and reserves	124,187	109,959

The company is a private company limited by guarantee 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 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 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 26 (previous period: 32).

The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2025, and are signed on its behalf by:

ABBOTT-STRATFORD, Elizabeth Sarah
Director
Registered Company No. 05757674