1 September 2024 false No description of principal activity Taxfiler 2024.6 10353383business:PrivateLimitedCompanyLtd2024-09-012025-08-31 103533832024-08-31 103533832024-09-012025-08-31 10353383business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 10353383business:FilletedAccounts2024-09-012025-08-31 103533832025-08-31 10353383business:Director12024-09-012025-08-31 10353383business:RegisteredOffice2024-09-012025-08-31 103533832024-08-31 10353383core:WithinOneYear2025-08-31 10353383core:WithinOneYear2024-08-31 10353383core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10353383core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10353383core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10353383core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10353383core:PreviouslyStatedAmount2025-08-31 10353383core:PreviouslyStatedAmount2024-08-31 10353383business:SmallEntities2024-09-012025-08-31 10353383countries:EnglandWales2024-09-012025-08-31 10353383core:LandBuildings2024-08-31 10353383core:PlantMachinery2024-08-31 10353383core:LandBuildings2025-08-31 10353383core:PlantMachinery2025-08-31 10353383core:LandBuildings2024-09-012025-08-31 10353383core:PlantMachinery2024-09-012025-08-31 103533832023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10353383 (England and Wales)
E17 Childminder Ltd Unaudited accounts for the year ended 31 August 2025
E17 Childminder Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E17 Childminder Ltd Company Information for the year ended 31 August 2025
Director
MONIRA BEGUM
Company Number
10353383 (England and Wales)
Registered Office
2, CAMBRIA COURT, 24 SUTHERLAND ROAD LONDON E17 6GS UNITED KINGDOM
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E17 Childminder Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,734 
34,384 
Current assets
Debtors
5
2,190 
(99)
Cash at bank and in hand
36,205 
8,991 
38,395 
8,892 
Creditors: amounts falling due within one year
6
(52,635)
(27,845)
Net current liabilities
(14,240)
(18,953)
Net assets
10,494 
15,431 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,394 
15,331 
Shareholders' funds
10,494 
15,431 
For the year ending 31 August 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 6 September 2025 and were signed on its behalf by
MONIRA BEGUM Director Company Registration No. 10353383
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E17 Childminder Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
E17 Childminder Ltd is a private company, limited by shares, registered in England and Wales, registration number 10353383. The registered office is 2, CAMBRIA COURT, 24, SUTHERLAND ROAD, LONDON, E17 6GS, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
47,000 
7,777 
54,777 
At 31 August 2025
47,000 
7,777 
54,777 
Depreciation
At 1 September 2024
18,800 
1,593 
20,393 
Charge for the year
9,400 
250 
9,650 
At 31 August 2025
28,200 
1,843 
30,043 
Net book value
At 31 August 2025
18,800 
5,934 
24,734 
At 31 August 2024
28,200 
6,184 
34,384 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,190 
(99)
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E17 Childminder Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,049 
795 
Trade creditors
13,629 
13,629 
Taxes and social security
17,809 
7,557 
Loans from directors
8,141 
4,857 
Accruals
1,007 
1,007 
52,635 
27,845 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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