Silverfin false false 31/03/2025 01/04/2024 31/03/2025 Gillian Rachel Brogden 03/05/2016 Hayley Ann Crossman-Shaw 04/09/2024 Fiona Leanne Godfrey 04/09/2024 Rebecca Haines 09/01/2020 Rachael Harrop 04/09/2024 27/08/2012 Amie Louise Ross 09/01/2020 Helen Gail Smith 15/05/2007 31 July 2025 Childcare services. 06064103 2025-03-31 06064103 bus:Director1 2025-03-31 06064103 bus:Director2 2025-03-31 06064103 bus:Director3 2025-03-31 06064103 bus:Director4 2025-03-31 06064103 bus:Director5 2025-03-31 06064103 bus:Director6 2025-03-31 06064103 bus:Director7 2025-03-31 06064103 2024-03-31 06064103 core:CurrentFinancialInstruments 2025-03-31 06064103 core:CurrentFinancialInstruments 2024-03-31 06064103 core:Non-currentFinancialInstruments 2025-03-31 06064103 core:Non-currentFinancialInstruments 2024-03-31 06064103 core:RetainedEarningsAccumulatedLosses 2025-03-31 06064103 core:RetainedEarningsAccumulatedLosses 2024-03-31 06064103 2024-04-01 2025-03-31 06064103 bus:FilletedAccounts 2024-04-01 2025-03-31 06064103 bus:SmallEntities 2024-04-01 2025-03-31 06064103 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06064103 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 06064103 bus:Director1 2024-04-01 2025-03-31 06064103 bus:Director2 2024-04-01 2025-03-31 06064103 bus:Director3 2024-04-01 2025-03-31 06064103 bus:Director4 2024-04-01 2025-03-31 06064103 bus:Director5 2024-04-01 2025-03-31 06064103 bus:Director6 2024-04-01 2025-03-31 06064103 bus:Director7 2024-04-01 2025-03-31 06064103 core:LandBuildings core:TopRangeValue 2024-04-01 2025-03-31 06064103 core:PlantMachinery 2024-04-01 2025-03-31 06064103 core:OfficeEquipment core:TopRangeValue 2024-04-01 2025-03-31 06064103 2023-04-01 2024-03-31 06064103 core:Non-currentFinancialInstruments 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 06064103 (England and Wales)

JIGSAWS CHILDCARE LTD

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

JIGSAWS CHILDCARE LTD

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

JIGSAWS CHILDCARE LTD

COMPANY INFORMATION

For the financial year ended 31 March 2025
JIGSAWS CHILDCARE LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTORS Gillian Rachel Brogden
Hayley Ann Crossman-Shaw (Appointed 04 September 2024)
Fiona Leanne Godfrey (Appointed 04 September 2024)
Rebecca Haines
Rachael Harrop (Resigned 04 September 2024)
Amie Louise Ross
Helen Gail Smith
SECRETARY Helen Gail Smith
REGISTERED OFFICE Jigsaws Childcare Ltd Main Street
Church Fenton
Tadcaster
LS24 9RF
United Kingdom
COMPANY NUMBER 06064103 (England and Wales)
ACCOUNTANT Ian Walker & Co. Accountants
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ
JIGSAWS CHILDCARE LTD

BALANCE SHEET

As at 31 March 2025
JIGSAWS CHILDCARE LTD

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 20,341 25,058
20,341 25,058
Current assets
Debtors 3 28,288 13,470
Cash at bank and in hand 4 184,346 52,668
212,634 66,138
Creditors: amounts falling due within one year 5 ( 22,153) ( 13,552)
Net current assets 190,481 52,586
Total assets less current liabilities 210,822 77,644
Creditors: amounts falling due after more than one year 6 ( 1,683) ( 1,883)
Net assets 209,139 75,761
Reserves
Retained earnings 209,139 75,761
Total reserves 209,139 75,761

For the financial 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.

Directors' responsibilities:

The financial statements of Jigsaws Childcare Ltd (registered number: 06064103) were approved and authorised for issue by the Board of Directors on 31 July 2025. They were signed on its behalf by:

Helen Gail Smith
Director
JIGSAWS CHILDCARE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
JIGSAWS CHILDCARE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Jigsaws Childcare Ltd (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Jigsaws Childcare Ltd Main Street, Church Fenton, Tadcaster, LS24 9RF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings 10 years straight line
Plant and machinery 25 % reducing balance
Office equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 27 26

3. Debtors

2025 2024
£ £
Other debtors 28,288 13,470

4. Cash and cash equivalents

2025 2024
£ £
Cash at bank and in hand 184,346 52,668

5. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 3,087 0
Other taxation and social security 5,464 4,797
Other creditors 13,602 8,755
22,153 13,552

6. Creditors: amounts falling due after more than one year

2025 2024
£ £
Other creditors 1,683 1,883

There are no amounts included above in respect of which any security has been given by the small entity.

7. Liability of members

The members of the Jigsaws Childcare Ltd have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

8. Related party transactions

Transactions with the entity's directors

2025 2024
£ £
Loan - Helen Smith 8,947 0
Loan - Amie Ross 3,002 5,106