25 March 2024 false No description of principal activity Taxfiler 2024.6 15591691business:PrivateLimitedCompanyLtd2024-03-252025-03-31 155916912024-03-24 155916912024-03-252025-03-31 15591691business:AuditExemptWithAccountantsReport2024-03-252025-03-31 15591691business:AbridgedAccounts2024-03-252025-03-31 155916912025-03-31 15591691business:Director12024-03-252025-03-31 15591691business:RegisteredOffice2024-03-252025-03-31 15591691core:WithinOneYear2025-03-31 15591691core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15591691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15591691core:PreviouslyStatedAmount2025-03-31 15591691business:SmallEntities2024-03-252025-03-31 15591691countries:EnglandWales2024-03-252025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15591691 (England and Wales)
Mini Bears Childcare Ltd Unaudited accounts for the period from 25 March 2024 to 31 March 2025
Mini Bears Childcare Ltd Unaudited accounts Contents
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Mini Bears Childcare Ltd Company Information for the period from 25 March 2024 to 31 March 2025
Director
SONIA SANDHU HARBIAS
Company Number
15591691 (England and Wales)
Registered Office
59 Garrick Close Staines-upon-Thames Middlesex TW18 2PH England
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Mini Bears Childcare Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
28,684 
Cash at bank and in hand
1,563 
30,247 
Creditors: amounts falling due within one year
(7,172)
Net current assets
23,075 
Net assets
23,075 
Capital and reserves
Called up share capital
1 
Profit and loss account
23,074 
Shareholders' funds
23,075 
For the period ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 12 May 2025 and were signed on its behalf by
SONIA SANDHU HARBIAS Director Company Registration No. 15591691
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Mini Bears Childcare Ltd Notes to the Accounts for the period from 25 March 2024 to 31 March 2025
1
Statutory information
Mini Bears Childcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15591691. The registered office is 59 Garrick Close, Staines-upon-Thames, Middlesex, TW18 2PH, 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 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.
4
Average number of employees
During the period the average number of employees was 0.
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