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# S&B CHILDCARE SERVICES LTD

## Company Registration Number:
13579324 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# S&B CHILDCARE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# S&B CHILDCARE SERVICES LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | SANKU, Blessing Pamela
|  | IKPONMWOSA, Osayamen Peace
Registered office: |  | Suite Ra01, 195-197 Wood Street London England E17 3NU
Company Registration Number: |  | 13579324 (England and Wales)

# S&B CHILDCARE SERVICES LTD

## Directors' Report Period Ended 31 August 2025

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

Principal Activities

The Company's principal activities is that of providing child day-care services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
SANKU, Blessing Pamela
IKPONMWOSA, Osayamen Peace

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: SANKU, Blessing Pamela
Status: Director

# S&B CHILDCARE SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 150,010 | 186,042
Other Income | 77 | 37
Cost of Materials | ( 108,007 ) | ( 128,369 )
Other charges | ( 38,607 ) | ( 53,691 )
Tax on Profit | ( 660 ) | ( 764 )
Profit or (Loss) for Period | 2,813 | 3,255

# S&B CHILDCARE SERVICES LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 61,944 | 8,390
Creditors: amounts falling due within one year: | ( 51,244 ) | ( 782 )
Net current assets (liabilities): | 10,700 | 7,608
Total assets less current liabilities: | 10,701 | 7,609
Accruals and deferred income: | ( 850 ) | ( 570 )
Total net assets (liabilities): | 9,851 | 7,039
Capital and reserves: | 9,851 | 7,039

# S&B CHILDCARE SERVICES LTD

## Balance sheet continued

For the year ending 31 August 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 31 December 2025
And Signed On Behalf Of The Board By:

Name: SANKU, Blessing Pamela
Status: Director

The notes form part of these financial statements

# S&B CHILDCARE SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# S&B CHILDCARE SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No