1 August 2024 false No description of principal activity Taxfiler 2024.6 08261563 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08261563 2024-07-31 08261563 2024-08-01 2025-07-31 08261563 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08261563 business:FilletedAccounts 2024-08-01 2025-07-31 08261563 2025-07-31 08261563 business:Director1 2024-08-01 2025-07-31 08261563 business:Director2 2024-08-01 2025-07-31 08261563 business:RegisteredOffice 2024-08-01 2025-07-31 08261563 2024-07-31 08261563 core:WithinOneYear 2025-07-31 08261563 core:WithinOneYear 2024-07-31 08261563 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 08261563 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 08261563 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 08261563 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 08261563 core:PreviouslyStatedAmount 2025-07-31 08261563 core:PreviouslyStatedAmount 2024-07-31 08261563 business:SmallEntities 2024-08-01 2025-07-31 08261563 countries:EnglandWales 2024-08-01 2025-07-31 08261563 core:FurnitureFittings 2024-08-01 2025-07-31 08261563 core:FurnitureFittings 2024-07-31 08261563 core:FurnitureFittings 2025-07-31 08261563 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08261563 (England and Wales)
WIGGLES AND GIGGLES CHILDCARE LTD Unaudited accounts for the year ended 31 July 2025
WIGGLES AND GIGGLES CHILDCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WIGGLES AND GIGGLES CHILDCARE LTD Company Information for the year ended 31 July 2025
Directors
CAROL ROGERS JULIE ASHWORTH
Company Number
08261563 (England and Wales)
Registered Office
113 Elsham Crescent Lincoln Lincolnshire LN6 3YQ England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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WIGGLES AND GIGGLES CHILDCARE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,201
981
Current assets
Cash at bank and in hand
7,100
3,149
Creditors: amounts falling due within one year
5
(6,015)
(3,068)
Net current assets
1,085
81
Net assets
2,286
1,062
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,284
1,060
Shareholders' funds
2,286
1,062
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
CAROL ROGERS Director Company Registration No. 08261563
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WIGGLES AND GIGGLES CHILDCARE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
WIGGLES AND GIGGLES CHILDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08261563. The registered office is 113 Elsham Crescent, Lincoln, Lincolnshire, LN6 3YQ, England.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
2,691
Additions
520
At 31 July 2025
3,211
Depreciation
At 1 August 2024
1,710
Charge for the year
300
At 31 July 2025
2,010
Net book value
At 31 July 2025
1,201
At 31 July 2024
981
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
320
310
Taxes and social security
5,695
2,758
6,015
3,068
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WIGGLES AND GIGGLES CHILDCARE LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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