AGATE MOMENTUM TRUST

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Kreston Reeves Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Board of Trustees has a reasonable expectation that the academy has adequate resources to continue in operational existence for the foreseeable future. For this reason, it continues to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the Accounting Policies.”

Significant events

• “Hallsville had a section 5 inspection in January 2023 and was graded outstanding. Scott Wilkie had a section 5 inspection in June 2023 and was graded outstanding.”
• “Newham RE Best Overall School Runner-Up”
• “Literacy School of the Year Award 2024”
• “Following 2 Requires improvement visits the school achieved 3 outstandings and 2 goods in Ofsted in the year 2025”
• “In 2025 One school achieved outstanding again in a section 8 visit.”
• “The audit registration of Kreston Reeves LLP was transferred to Kreston Reeves Audit LLP on 6 October 2025. Kreston Reeves Audit LLP were formally appointed as auditor to the company on 6 October 2025.”
• “Hallsville was awarded CIF bids for fire alarm and emergency lighting improvements. The works were started towards the end of 23/24 and were completed early 24/25. The value of this CIF project was £346,779. Hallsville also won a CIF bid for asbestos removal, Asbestos Remediation - £456,903 School's contribution - £45,700”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +4.5%

  £7,590,337 → £7,929,303

• Cash

  +15.3%

  £1,307,061 → £1,507,117

• Net assets

  +5.5%

  £11,203,918 → £11,823,920

• Employees

  +4.1%

  97 → 101

• Operating profit

  -24.1%

  £312,982 → £237,636

• Profit before tax

  -25.1%

  £317,827 → £238,002

• Wages

  +3.7%

  £3,676,730 → £3,811,143

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers