2023-11-01 2024-10-31 false Capium Accounts Production 1.1 11615833 2023-11-01 2024-10-31 11615833 bus:FullAccounts 2023-11-01 2024-10-31 11615833 bus:FRS102 2023-11-01 2024-10-31 11615833 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11615833 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11615833 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11615833 2023-11-01 2024-10-31 11615833 2024-10-31 11615833 bus:RegisteredOffice 2023-11-01 2024-10-31 11615833 core:WithinOneYear 2024-10-31 11615833 core:AfterOneYear 2024-10-31 11615833 1 2023-11-01 2024-10-31 11615833 bus:Director1 2023-11-01 2024-10-31 11615833 bus:Director1 2024-10-31 11615833 bus:Director1 2022-11-01 2023-10-31 11615833 2022-11-01 11615833 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 11615833 2022-11-01 2023-10-31 11615833 2023-10-31 11615833 core:WithinOneYear 2023-10-31 11615833 core:AfterOneYear 2023-10-31 11615833 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 11615833 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 11615833 bus:OrdinaryShareClass1 2024-10-31 11615833 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 11615833 bus:OrdinaryShareClass1 2023-10-31 11615833 core:MotorCars 2023-11-01 2024-10-31 11615833 core:MotorCars 2024-10-31 11615833 core:MotorCars 2023-10-31 11615833 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 11615833 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 11615833 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 11615833 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 11615833 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 11615833 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11615833 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11615833 core:Non-currentFinancialInstruments 2024-10-31 11615833 core:Non-currentFinancialInstruments 2023-10-31 11615833 core:RetainedEarningsAccumulatedLosses 2024-10-31 11615833 core:RetainedEarningsAccumulatedLosses 2023-10-31 11615833 core:RetainedEarningsAccumulatedLosses 2023-11-01 11615833 core:RetainedEarningsAccumulatedLosses 2022-11-01 11615833 core:RetainedEarningsAccumulatedLosses 2023-11-01 2024-10-31 11615833 core:RetainedEarningsAccumulatedLosses 2022-11-01 2023-10-31 11615833 core:RetainedEarningsAccumulatedLosses 2024-10-31 11615833 core:RetainedEarningsAccumulatedLosses 2023-10-31 11615833 dpl:Item1 2023-11-01 11615833 dpl:Item1 2024-10-31 11615833 dpl:Item1 2022-11-01 11615833 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11615833
England and Wales
PRECIOUS CHILD MINDERS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2023 End date: 31 October 2024

Precious Child Minders Limited Contents Page For the year ended 31 October 2024
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5
Statement of changes in equity | 6

Precious Child Minders Limited Company Information For the year ended 31 October 2024
Director | Esther Akomolafe
Registered Number | 11615833
Registered Office | 16 Aldermoor Road London SE6 4DL
Accountants | SRT Accounting Services Ltd 83 Heathbank Road Higher Blackley Manchester M9 0WB
Bankers | Natwest
1

Precious Child Minders Limited Director's Report For the year ended 31 October 2024
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 October 2024. Principal activities Principal activity of the company during the financial year was of Childcare Services Director The director who served the company throughout the year was as follows:
Esther Akomolafe
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Esther Akomolafe Director
Date approved: 05 September 2025 2

Precious Child Minders Limited Accountants' Report For the year ended 31 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of Precious Child Minders Limited for the year ended 31 October 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Precious Child Minders Limited for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Precious Child Minders Limited, as a body, in accordance with the terms of our engagement letter dated 05 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Precious Child Minders Limited and state those matters that we have agreed to state to the Board of Directors of Precious Child Minders Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Precious Child Minders Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Precious Child Minders Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Precious Child Minders Limited. You consider that Precious Child Minders Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Precious Child Minders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2024. .................................................... SRT Accounting Services Ltd 83 Heathbank Road Higher Blackley Manchester M9 0WB 05 September 2025 3

Precious Child Minders Limited Statement of Financial Position As at 31 October 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,781 |  | 6,789
|  | 3,781 |  | 6,789
Current assets |  |  |
Debtors | 4 | 109,897 |  | 17,559
Cash at bank and in hand |  | 803 |  | 2,708
|  | 110,700 |  | 20,267
Creditors: amount falling due within one year | 5 | (17,044) |  | (10,586)
Net current assets |  | 93,656 |  | 9,681
Total assets less current liabilities |  | 97,437 |  | 16,470
Creditors: amount falling due after more than one year | 6 | (92,909) |  | (5,794)
Net assets |  | 4,528 |  | 10,676
Capital and reserves |  |  |
Profit and loss account |  | 4,528 |  | 10,676
Shareholders' funds |  | 4,528 |  | 10,676
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 September 2025 and were signed by:
------------------------------- Esther Akomolafe Director
4

Precious Child Minders Limited Statement of Changes in Equity For the year ended 31 October 2024
|  | Retained Earnings |  | Total
| £ |  | £ |
At 01 November 2022 |  | 15,305 |  | 15,305
Profit for the year |  | 13,371 |  | 13,371
Total comprehensive income for the year |  | 13,371 |  | 13,371
Dividends |  | (18,000) |  | (18,000)
Total investments by and distributions to owners |  | (18,000) |  | (18,000)
At 31 October 2023 |  | 10,676 |  | 10,676
At 01 November 2023 |  | 10,675 |  | 10,675
Profit for the year |  | 13,853 |  | 13,853
Total comprehensive income for the year |  | 13,853 |  | 13,853
Dividends |  | (20,000) |  | (20,000)
Total investments by and distributions to owners |  | (20,000) |  | (20,000)
At 31 October 2024 |  | 4,528 |  | 4,528
5

Precious Child Minders Limited Notes to the Financial Statements For the year ended 31 October 2024
General Information Precious Child Minders Limited is a private company, limited by shares, registered in England and Wales, registration number 11615833, registration address 16 Aldermoor Road, London, SE6 4DL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 5 Straight Line
2. | Average number of employees Average number of employees during the year was 5 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 November 2023 | 12,000 |  | 12,000
Additions | - |  | -
Disposals | - |  | -
At 31 October 2024 | 12,000 |  | 12,000
Depreciation
At 01 November 2023 | 5,211 |  | 5,211
Charge for year | 3,008 |  | 3,008
On disposals | - |  | -
At 31 October 2024 | 8,219 |  | 8,219
Net book values
Closing balance as at 31 October 2024 | 3,781 |  | 3,781
Opening balance as at 01 November 2023 | 6,789 |  | 6,789
The net book value of Motor Vehicles includes £ 3,781 (2023 £6,789) in respect of assets leased under finance leases or hire purchase contracts.
4. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Debtors | 559 |  | 17,559
| 559 |  | 17,559
4. | Debtors: amounts falling due after one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
NMA 's Playground Ltd | 109,338 |  | 0
| 109,338 |  | 0
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Creditors | 1,083 |  | 1,083
Natwest Credit Card | 955 |  | 0
America Express | 1,668 |  | 0
Corporation Tax | 13,336 |  | 9,503
Other Creditors | 2 |  | 0
| 17,044 |  | 10,586
6. | Creditors: amount falling due after more than one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Bounce Back Loan | 3,665 |  | 5,794
Funding Circle Loans | 63,373 |  | 0
Natwest Business Loan | 22,871 |  | 0
Directors' Loan Accounts | 3,000 |  | 0
| 92,909 |  | 5,794
7. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6