REGISTERED NUMBER: 07929510 (England and Wales)

WHIPPER SNAPPERS CHILDCARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page

Balance Sheet

1

to

2

CURRENT ASSETS

110,182

52,808

CREDITORS

Amounts falling due within one year

(31,070

)

(23,553

)

NET CURRENT ASSETS

79,112

29,255

TOTAL ASSETS LESS CURRENT LIABILITIES

79,112

29,255

CREDITORS

Amounts falling due after more than one year

(4,500

)

(13,500

)

NET ASSETS

74,612

15,755

CAPITAL AND RESERVES

74,612

15,755

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Whipper Snappers Childcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07929510

Registered office:

3 Lyttleton Court

Birmingham Street

Halesowen

West Midlands

B63 3HN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 25 (2024 - 24 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

Mrs K Wyatt

Balance outstanding at start of year

-

15,317

Amounts repaid

-

(15,317

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Mrs J Hales

Balance outstanding at start of year

-

15,317

Amounts repaid

-

(15,317

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The loans to the directors are repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11th December 2025 and were signed on its behalf by:

Mrs J Hales - Director