Company Registration No. 14249333 (England and Wales)
Toddler Sense Cheshire East Ltd
Unaudited accounts
for the year ended 31 March 2025
Toddler Sense Cheshire East Ltd
Unaudited accounts
Contents
Toddler Sense Cheshire East Ltd
Company Information
for the year ended 31 March 2025
Company Number
14249333 (England and Wales)
Registered Office
55 BUCKINGHAM ROAD
STALYBRIDGE
SK15 1BH
ENGLAND
Accountants
Oliver Meyers FMAAT
49 Mills Hill Road
Middleton
Manchester
M24 2EF
Toddler Sense Cheshire East Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
7,101
8,355
Cash at bank and in hand
2,620
2,470
Creditors: amounts falling due within one year
(3,825)
(1,106)
Net current assets
192
2,754
Total assets less current liabilities
7,293
11,109
Creditors: amounts falling due after more than one year
(7,225)
(9,570)
Called up share capital
1
1
Profit and loss account
67
1,538
Shareholders' funds
68
1,539
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 16 October 2025 and were signed on its behalf by
Rebecca Campbell
Director
Company Registration No. 14249333
Toddler Sense Cheshire East Ltd
Notes to the Accounts
for the year ended 31 March 2025
Toddler Sense Cheshire East Ltd is a private company, limited by shares, registered in England and Wales, registration number 14249333. The registered office is 55 BUCKINGHAM ROAD, STALYBRIDGE, SK15 1BH, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
434
11,129
11,563
At 31 March 2025
434
11,129
11,563
At 1 April 2024
120
3,088
3,208
Charge for the year
47
1,207
1,254
At 31 March 2025
167
4,295
4,462
At 31 March 2025
267
6,834
7,101
At 31 March 2024
314
8,041
8,355
Toddler Sense Cheshire East Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
113
106
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,374
-
Taxes and social security
1,451
1,106
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
6,675
9,070
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
At the end of this period, included within other creditors, is a loan of £6,675 (2024: £9,070) owed from the company to the director, Mrs Rebecca Campbell.
This loan is interest free and no repayment terms have been set.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).