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
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
WIGGLES AND GIGGLES CHILDCARE LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
7,100
3,149
Creditors: amounts falling due within one year
(6,015)
(3,068)
Net current assets
1,085
81
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
WIGGLES AND GIGGLES CHILDCARE LTD
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,695
2,758
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).