E J C Child Care Ltd

Registered number: 07714559

	2025	2024
	£	£
Fixed assets	99	199

Current assets	27,695	25,311
Prepayments and accrued income	451	414
Creditors: Amounts Falling Due Within One Year	(7,955 )	(8,180 )

NET CURRENT ASSETS	20,191	17,545

TOTAL ASSETS LESS CURRENT LIABILITIES	20,290	17,744

Accruals and deferred income	(1,050 )	(1,015 )

NET ASSETS	19,240	16,729

CAPITAL AND RESERVES	19,240	16,729

Notes

1. General Information

E J C Child Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07714559 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within creditors is a director's loan of £298 made by Mrs Emma Cooper to the company. This loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mrs Emma Cooper	25,000	12,000

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Emma Cooper

Director

13/08/2025