Company Registration No. 11816620 (England and Wales)
QUESTINGMOLES CHILDCARE LTD
Unaudited accounts
for the year ended 31 March 2025
QUESTINGMOLES CHILDCARE LTD
Unaudited accounts
Contents
QUESTINGMOLES CHILDCARE LTD
Company Information
for the year ended 31 March 2025
Directors
Geoffrey Brown
Sharon Brown
Company Number
11816620 (England and Wales)
Registered Office
2 Gowers Close
Ardingly
Haywards Heath
RH17 6UF
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
QUESTINGMOLES CHILDCARE LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,488
2,979
Cash at bank and in hand
8,210
7,257
Creditors: amounts falling due within one year
(10,825)
(14,692)
Net current liabilities
(1,467)
(2,035)
Called up share capital
20
20
Profit and loss account
1
924
Shareholders' funds
21
944
For the year 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 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 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 of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Geoffrey Brown
Director
Company Registration No. 11816620
QUESTINGMOLES CHILDCARE LTD
Notes to the Accounts
for the year ended 31 March 2025
QUESTINGMOLES CHILDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11816620. The registered office is 2 Gowers Close, Ardingly, Haywards Heath, RH17 6UF.
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.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Computer equipment
33% per annum straight line
Pension costs and other post retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Intangible fixed assets
Goodwill
QUESTINGMOLES CHILDCARE LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,841
5,498
8,339
At 31 March 2025
2,841
5,498
8,339
At 1 April 2024
1,969
3,391
5,360
Charge for the year
354
1,137
1,491
At 31 March 2025
2,323
4,528
6,851
At 31 March 2025
518
970
1,488
At 31 March 2024
872
2,107
2,979
Amounts falling due within one year
Accrued income and prepayments
382
144
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,496
11,277
Loans from directors
56
1,632
8
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: A balance of £56 is owed to the directors at the year end. No interest is being
charged by the directors.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).