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Company Registration No. 14631644 (England and Wales)
Lucy Child Care Service Ltd Unaudited accounts for the year ended 28 February 2025
Lucy Child Care Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lucy Child Care Service Ltd Company Information for the year ended 28 February 2025
Director
Lyublyana Dimitrova Hristova
Company Number
14631644 (England and Wales)
Registered Office
42 Ibsley Gardens London London SW15 4JN England
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Lucy Child Care Service Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,802 
3,736 
Current assets
Debtors
5
1,892 
- 
Cash at bank and in hand
1,409 
19,988 
3,301 
19,988 
Creditors: amounts falling due within one year
6
(742)
(18,592)
Net current assets
2,559 
1,396 
Net assets
5,361 
5,132 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,360 
5,131 
Shareholders' funds
5,361 
5,132 
For the year ending 28 February 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2025 and were signed on its behalf by
Lyublyana Dimitrova Hristova Director Company Registration No. 14631644
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Lucy Child Care Service Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Lucy Child Care Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 14631644. The registered office is 42 Ibsley Gardens, London, London, SW15 4JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
3,620 
1,050 
4,670 
At 28 February 2025
3,620 
1,050 
4,670 
Depreciation
At 1 March 2024
724 
210 
934 
Charge for the year
724 
210 
934 
At 28 February 2025
1,448 
420 
1,868 
Net book value
At 28 February 2025
2,172 
630 
2,802 
At 29 February 2024
2,896 
840 
3,736 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,892 
- 
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Lucy Child Care Service Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
742 
2,681 
Other creditors
- 
12,500 
Loans from directors
- 
2,611 
Accruals
- 
800 
742 
18,592 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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