Company No:
Contents
| 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 |
| Note | 2025 | 2024 | ||
| £ | £ | |||
| Fixed assets | ||||
| Tangible assets |
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| 20,341 | 25,058 | |||
| Current assets | ||||
| Debtors | 3 |
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| Cash at bank and in hand | 4 |
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| 212,634 | 66,138 | |||
| Creditors: amounts falling due within one year | 5 | (
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| 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 | (
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| Net assets |
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| Reserves | ||||
| Retained earnings |
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| Total reserves |
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Directors' responsibilities:
The financial statements of Jigsaws Childcare Ltd (registered number:
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Helen Gail Smith
Director |
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.
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 is recognised when the significant risks and rewards are considered to have been transferred to the customer.
| Land and buildings |
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| Plant and machinery |
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| Office equipment |
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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.
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.
| 2025 | 2024 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including directors |
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| £ | £ | ||
| Other debtors |
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| £ | £ | ||
| Cash at bank and in hand |
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| £ | £ | ||
| Trade creditors |
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| Other taxation and social security |
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| Other creditors |
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| 2025 | 2024 | ||
| £ | £ | ||
| Other creditors |
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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.
Transactions with the entity's directors
| 2025 | 2024 | ||
| £ | £ | ||
| Loan - Helen Smith | 8,947 | 0 | |
| Loan - Amie Ross | 3,002 | 5,106 |