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Company Registration No. 13467363 (England and Wales)
LITTLE ONES CHILDMINDING LTD Unaudited accounts for the year ended 30 June 2025
LITTLE ONES CHILDMINDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LITTLE ONES CHILDMINDING LTD Company Information for the year ended 30 June 2025
Director
Aalya Naureen REHMAN
Company Number
13467363 (England and Wales)
Registered Office
18 CHERRY FIELDS,POPLARS FARM KINGS ROAD BRADFORD BD2 1LB ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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LITTLE ONES CHILDMINDING LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,392
27,520
Current assets
Debtors
5
3,000
3,000
Cash at bank and in hand
21,784
29,908
24,784
32,908
Creditors: amounts falling due within one year
6
(8,495)
(11,549)
Net current assets
16,289
21,359
Net assets
39,681
48,879
Capital and reserves
Called up share capital
100
100
Profit and loss account
39,581
48,779
Shareholders' funds
39,681
48,879
For the year ending 30 June 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 13 October 2025 and were signed on its behalf by
Aalya Naureen REHMAN Director Company Registration No. 13467363
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LITTLE ONES CHILDMINDING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LITTLE ONES CHILDMINDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13467363. The registered office is 18 CHERRY FIELDS,POPLARS FARM, KINGS ROAD, BRADFORD, BD2 1LB, 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:
Motor vehicles
depreciate by 15%
Fixtures & fittings
depreciate by 15%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
30,060
8,030
38,090
At 30 June 2025
30,060
8,030
38,090
Depreciation
At 1 July 2024
8,342
2,228
10,570
Charge for the year
3,258
870
4,128
At 30 June 2025
11,600
3,098
14,698
Net book value
At 30 June 2025
18,460
4,932
23,392
At 30 June 2024
21,718
5,802
27,520
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,000
3,000
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LITTLE ONES CHILDMINDING LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,040
7,495
Other creditors
-
858
Loans from directors
560
2,501
Accruals
895
695
8,495
11,549
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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