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COMPANY REGISTRATION NUMBER: 10189721
Tippytoes Childminding Ltd
Filleted Unaudited Financial Statements
31 May 2025
Tippytoes Childminding Ltd
Statement of Financial Position
31 May 2025
2025
2024
£
£
£
Current assets
15,522
20,060
Prepayments and accrued income
2,247
--------
--------
17,769
20,060
Creditors: amounts falling due within one year
16,814
16,665
--------
--------
Net current assets
955
3,395
----
-------
Total assets less current liabilities
955
3,395
Accruals and deferred income
923
2,905
----
-------
32
490
----
-------
Capital and reserves
32
490
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Baker
4,890
20,200
( 26,333)
( 1,243)
Mrs A Meleder
( 8,129)
19,600
( 25,254)
( 13,783)
-------
--------
--------
--------
( 3,239)
39,800
( 51,587)
( 15,026)
-------
--------
--------
--------
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Baker
5,378
19,662
( 20,150)
4,890
Mrs A Meleder
( 3,959)
14,900
( 19,070)
( 8,129)
-------
--------
--------
-------
1,419
34,562
( 39,220)
( 3,239)
-------
--------
--------
-------
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 June 2025 , and are signed on behalf of the board by:
Mrs S Baker
Mrs A Meleder
Director
Director
Company registration number: 10189721
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Anmore Road, Denmead, Waterlooville, Hampshire, PO7 6NW, UK.