Company Registration No. 14071059 (England and Wales)
P Paula Creche Limited
Unaudited accounts
for the year ended 31 March 2025
P Paula Creche Limited
Unaudited accounts
Contents
P Paula Creche Limited
Company Information
for the year ended 31 March 2025
Director
Perez Paula Flor Yasmin
Company Number
14071059 (England and Wales)
Registered Office
51 B Drewstead Road
Streatham
London
SW16 1LY
Accountants
Glyn Limited t/a Glynn and Co
26 Streatham High Road
Streatham
London
SW16 1DB
P Paula Creche Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,665
4,887
Cash at bank and in hand
9,299
5,023
Creditors: amounts falling due within one year
(20,207)
(26,098)
Net current assets
32,283
16,998
Called up share capital
100
100
Profit and loss account
35,848
21,785
Shareholders' funds
35,948
21,885
For the year ending 31 March 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 17 September 2025 and were signed on its behalf by
Perez Paula Flor Yasmin
Director
Company Registration No. 14071059
P Paula Creche Limited
Notes to the Accounts
for the year ended 31 March 2025
P Paula Creche Limited is a private company, limited by shares, registered in England and Wales, registration number 14071059. The registered office is 51 B Drewstead Road, Streatham, London, SW16 1LY.
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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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
43,191
38,073
P Paula Creche Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,739
8,256
Other creditors
4,234
1,164
Loans from directors
-
13,078
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Average number of employees
During the year the average number of employees was 0 (2024: 0).