HRIDYA CHILDMINDING LIMITED

Company Registration Number:
10699022 (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

HRIDYA CHILDMINDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HRIDYA CHILDMINDING LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 291
Fen Street
Brooklands
Milton Keynes
England
MK10 7HD
Company Registration Number: 10699022 (England and Wales)

HRIDYA CHILDMINDING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 33,509 22,522
Cost of Materials ( 5,026 ) ( 3,929 )
Staff Costs ( 8,960 ) ( 5,680 )
Other charges ( 6,751 ) ( 6,057 )
Tax on Profit ( 2,427 ) ( 1,303 )
Profit or (Loss) for Period 10,345 5,553

HRIDYA CHILDMINDING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 1,844 2,152
Current assets: 26,868 29,280
Creditors: amounts falling due within one year: ( 3,010 ) ( 1,840 )
Net current assets (liabilities): 23,858 27,440
Total assets less current liabilities: 25,702 29,592
Creditors: amounts falling due after more than one year: ( 23,015 ) ( 25,550 )
Provision for liabilities: ( 250 ) ( 1,650 )
Total net assets (liabilities): 2,437 2,392
Capital and reserves: 2,437 2,392

HRIDYA CHILDMINDING LIMITED

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 15 October 2025
And Signed On Behalf Of The Board By:

Name: Vaishaliben D Thomare
Status: Director

The notes form part of these financial statements

HRIDYA CHILDMINDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

HRIDYA CHILDMINDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No