PETITS ESCARGOTS CHILDCARE LTD

Company Registration Number:
15634747 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 10 April 2024

End date: 30 April 2025

PETITS ESCARGOTS CHILDCARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

PETITS ESCARGOTS CHILDCARE LTD

Company Information

for the Period Ended 30 April 2025




Director: Julia Guieu
Fabrice Guieu
Registered office: 27
Burnside
St. Albans
Hertfordshire
GBR
AL1 5RS
Company Registration Number: 15634747 (England and Wales)

PETITS ESCARGOTS CHILDCARE LTD

Balance sheet

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 34,077
Total current assets: 34,077
Net current assets (liabilities): 34,077
Total assets less current liabilities: 34,077
Total net assets (liabilities): 34,077

The notes form part of these financial statements

PETITS ESCARGOTS CHILDCARE LTD

Balance sheet continued

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Capital and reserves
Called up share capital: 400
Profit and loss account: 33,677
Shareholders funds: 34,077

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Fabrice Guieu
Status: Director

The notes form part of these financial statements

PETITS ESCARGOTS CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PETITS ESCARGOTS CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to
    30 Apr 2025
    Average number of employees during the period 2

PETITS ESCARGOTS CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

PETITS ESCARGOTS CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends

13 months to
30 Apr 2025
£
Dividends paid 1,000

Fabrice Guieu £500
Julia Guieu £500