Company Registration No. 14005936 (England and Wales)
Parker's Patch Childcare LTD
Unaudited accounts
for the year ended 31 March 2025
Parker's Patch Childcare LTD
Unaudited accounts
Contents
Parker's Patch Childcare LTD
Company Information
for the year ended 31 March 2025
Directors
Victoria Parker
Glyn Parker
Company Number
14005936 (England and Wales)
Registered Office
1 Nene Close
Barton Seagrave
Kettering
Northamptonshire
NN15 6TA
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
Parker's Patch Childcare LTD
Statement of financial position
as at 31 March 2025
Called up share capital not paid
-
10
Creditors: amounts falling due within one year
(3,079)
-
Net current assets
10,943
-
Called up share capital
10
10
Profit and loss account
13,087
-
Shareholders' funds
13,097
10
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 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 10 November 2025 and were signed on its behalf by
Victoria Parker
Director
Company Registration No. 14005936
Parker's Patch Childcare LTD
Notes to the Accounts
for the year ended 31 March 2025
Parker's Patch Childcare LTD is a private company, limited by shares, registered in England and Wales, registration number 14005936. The registered office is 1 Nene Close, Barton Seagrave, Kettering, Northamptonshire, NN15 6TA, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,079
-
Parker's Patch Childcare LTD
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).