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Company Registration No. 10828150 (England and Wales)
Fiona's Diggidy Daycare Ltd Unaudited accounts for the year ended 30 June 2025
Fiona's Diggidy Daycare Ltd Unaudited accounts Contents
Page
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Fiona's Diggidy Daycare Ltd Company Information for the year ended 30 June 2025
Director
F Woods
Company Number
10828150 (England and Wales)
Registered Office
22 OLDFIELD CRESCENT SOUTHWICK BRIGHTON BN42 4FZ UNITED KINGDOM
Accountants
Solution Master Accounts Ltd 16 Wakehurst Road Eastbourne BN22 7FL
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Fiona's Diggidy Daycare Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,640 
6,500 
Current assets
Debtors
- 
69 
Cash at bank and in hand
39,600 
32,053 
39,600 
32,122 
Creditors: amounts falling due within one year
(25,725)
(33,756)
Net current assets/(liabilities)
13,875 
(1,634)
Net assets
18,515 
4,866 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,514 
4,865 
Shareholders' funds
18,515 
4,866 
For the year ending 30 June 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 21 July 2025 and were signed on its behalf by
F Woods Director Company Registration No. 10828150
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Fiona's Diggidy Daycare Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Fiona's Diggidy Daycare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10828150. The registered office is 22 OLDFIELD CRESCENT, SOUTHWICK, BRIGHTON, BN42 4FZ, UNITED KINGDOM.
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:
Motor vehicles
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
4,800 
15,360 
20,160 
At 30 June 2025
4,800 
15,360 
20,160 
Depreciation
At 1 July 2024
4,800 
8,860 
13,660 
Charge for the year
- 
1,860 
1,860 
At 30 June 2025
4,800 
10,720 
15,520 
Net book value
At 30 June 2025
- 
4,640 
4,640 
At 30 June 2024
- 
6,500 
6,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
69 
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Fiona's Diggidy Daycare Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,427 
11,532 
Taxes and social security
11,958 
14,841 
Other creditors
4,340 
7,383 
25,725 
33,756 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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