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Company Registration No. 07157125 (England and Wales)
Fast Track Childcare Solutions Limited Unaudited accounts for the year ended 28 February 2025
Fast Track Childcare Solutions Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Fast Track Childcare Solutions Limited Company Information for the year ended 28 February 2025
Directors
Lisa Dobbs Alison Lester
Company Number
07157125 (England and Wales)
Registered Office
BETTWS LIFE CENTRE BETTWS ROAD BETTWS BRIDGEND SURREY CF32 8TB
Accountants
Lucia Thomas 337 New road Porthcawl Bridgend CF36 5PH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Fast Track Childcare Solutions Limited for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fast Track Childcare Solutions Limited for the year ended 28 February 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Fast Track Childcare Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 16 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of Fast Track Childcare Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Fast Track Childcare Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fast Track Childcare Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fast Track Childcare Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fast Track Childcare Solutions Limited. You consider that Fast Track Childcare Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fast Track Childcare Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lucia Thomas Chartered Certified Accountants 337 New road Porthcawl Bridgend CF36 5PH 30 November 2025
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Fast Track Childcare Solutions Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,602 
9,769 
Current assets
Debtors
5
11,041 
4,273 
Cash at bank and in hand
9,404 
3,507 
20,445 
7,780 
Creditors: amounts falling due within one year
6
(16,385)
(10,417)
Net current assets/(liabilities)
4,060 
(2,637)
Total assets less current liabilities
12,662 
7,132 
Creditors: amounts falling due after more than one year
7
(3,286)
(5,574)
Net assets
9,376 
1,558 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,374 
1,556 
Shareholders' funds
9,376 
1,558 
For the year ending 28 February 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 30 November 2025 and were signed on its behalf by
Lisa Dobbs Director Company Registration No. 07157125
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Fast Track Childcare Solutions Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Fast Track Childcare Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07157125. The registered office is BETTWS LIFE CENTRE BETTWS ROAD, BETTWS, BRIDGEND, SURREY, CF32 8TB.
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
Fixtures and Fittings are included at cost and depreciation is written off at 20% per annum
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
29,093 
3,031 
32,124 
Additions
782 
200 
982 
At 28 February 2025
29,875 
3,231 
33,106 
Depreciation
At 1 March 2024
20,642 
1,713 
22,355 
Charge for the year
1,846 
303 
2,149 
At 28 February 2025
22,488 
2,016 
24,504 
Net book value
At 28 February 2025
7,387 
1,215 
8,602 
At 29 February 2024
8,451 
1,318 
9,769 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
11,041 
4,273 
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Fast Track Childcare Solutions Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
157 
157 
Trade creditors
3,900 
2,400 
Taxes and social security
11,778 
7,309 
Other creditors
550 
551 
16,385 
10,417 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,286 
5,574 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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