JOY! CHILDCARE LTD

Company Registration Number:
13221369 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JOY! CHILDCARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOY! CHILDCARE LTD

Company Information

for the Period Ended 31 March 2025




Director: H.C. Ohman
Registered office: 31b
St. Helens Gardens
London
GBR
W10 6LN
Company Registration Number: 13221369 (England and Wales)

JOY! CHILDCARE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the year under review was that of providing, supplying and advising on childcare services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
H.C. Ohman

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: H.C. Ohman
Status: Director

JOY! CHILDCARE LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 183 366
Current assets: 11,818 18,626
Creditors: amounts falling due within one year: ( 9,747 ) ( 17,487 )
Net current assets (liabilities): 2,071 1,139
Total assets less current liabilities: 2,255 1,506
Accruals and deferred income: ( 2,250 ) ( 1,500 )
Total net assets (liabilities): 5 6
Capital and reserves: 5 6

JOY! CHILDCARE LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: H.C. Ohman
Status: Director

The notes form part of these financial statements

JOY! CHILDCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

JOY! CHILDCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

JOY! CHILDCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Advances and credits

    As at the year ended 31st March 2025, the company owed the director H.C. Ohman £4,255 (2024: £11,085) which is included within Other
    Creditors. This amount attracts interest at 13% and is repayable on demand.

    During the year, the director advanced £36,102 to the company. The director was repaid £42,932 this year.