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Company Registration No. 13421386 (England and Wales)
Busy Lizzie's Childcare Ltd Unaudited accounts for the year ended 31 May 2025
Busy Lizzie's Childcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Busy Lizzie's Childcare Ltd Company Information for the year ended 31 May 2025
Director
Elizabeth Maitland
Company Number
13421386 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Fritzons Ltd 79 Halesowen Road Morden Surrey SM4 6NQ
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Busy Lizzie's Childcare Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
100
100
Cash at bank and in hand
41,847
27,833
41,947
27,933
Creditors: amounts falling due within one year
6
(27,931)
(18,608)
Net current assets
14,016
9,325
Total assets less current liabilities
14,016
9,325
Creditors: amounts falling due after more than one year
7
(13,023)
(9,780)
Provisions for liabilities
Other provisions
-
(1,500)
Net assets/(liabilities)
993
(1,955)
Capital and reserves
Called up share capital
100
100
Profit and loss account
893
(2,055)
Shareholders' funds
993
(1,955)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Elizabeth Maitland Director Company Registration No. 13421386
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Busy Lizzie's Childcare Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Busy Lizzie's Childcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13421386. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
1,594
At 31 May 2025
1,594
Depreciation
At 1 June 2024
1,594
At 31 May 2025
1,594
Net book value
At 31 May 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
100
100
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Busy Lizzie's Childcare Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
507
124
Loans from directors
9,084
10,684
Accruals
18,340
7,800
27,931
18,608
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,023
9,780
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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