POD CHILDCARE LTD

Company Registration Number:
13638744 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 August 2024

End date: 31 March 2025

POD CHILDCARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

POD CHILDCARE LTD

Balance sheet

As at 31 March 2025


Notes
8 months to 31 March 2025
2024


£
£
Fixed assets
Tangible assets: 3 75,855 78,272
Total fixed assets: 75,855 78,272
Current assets
Debtors:     116,834
Cash at bank and in hand: 35,355 7,647
Total current assets: 35,355 124,481
Creditors: amounts falling due within one year:   (42,716) (156,199)
Net current assets (liabilities): (7,361) (31,718)
Total assets less current liabilities: 68,494 46,554
Provision for liabilities:   (25,239)
Total net assets (liabilities): 68,494 21,315
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 68,492 21,313
Shareholders funds: 68,494 21,315

The notes form part of these financial statements

POD CHILDCARE LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2025
and signed on behalf of the board by:

Name: Colin Anderton
Status: Director

The notes form part of these financial statements

POD CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POD CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

8 months to 31 March 2025 2024
Average number of employees during the period 24 23

POD CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 103,035
Additions 5,994
At 31 March 2025 109,029
Depreciation
At 01 August 2024 24,763
Charge for year 8,411
At 31 March 2025 33,174
Net book value
At 31 March 2025 75,855
At 31 July 2024 78,272