JINNAH DAY CARE CENTRE - Filleted accounts

Registered number

04543578

JINNAH DAY CARE CENTRE

Filleted Accounts

31 March 2025

JINNAH DAY CARE CENTRE
Registered number:		04543578
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		126,168			105,179

Creditors: amounts falling due within one year	4	(918)			(870)

Net current assets			125,250			104,309

Net assets			125,250			104,309

Reserves
Profit and loss account			125,250			104,309

Shareholder's funds			125,250			104,309

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Baig
Director
Approved by the board on 17 December 2025

JINNAH DAY CARE CENTRE
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicle	25% straight
	Fixtures, fittings and equipment	15% reducing balance


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			3		3


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 April 2024	27,725		20,549		48,274
	At 31 March 2025	27,725		20,549		48,274

	Depreciation
	At 1 April 2024	27,725		20,549		48,274
	At 31 March 2025	27,725		20,549		48,274

	Net book value
	At 31 March 2025	-		-		-


4	Creditors: amounts falling due within one year			2025		2024
£					£

	Accruals			918		870


5	Other information

	JINNAH DAY CARE CENTRE is a private company limited by guarantee and incorporated in England. Its registered office is:
	Alfred Street
	Bury
	Lancs
	BL9 7HE

6	Share capital

	The charity is incorporated under the Companies Acts and is limited by guarantee, each member having undertaken to contribute such amounts not exceeding one pound as may be required in the event of the company being wound up whilst he or she is still a member or within one year thereafter.