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Company Registration No. 15585679 (England and Wales)
Little Miracles Childminding Ltd Unaudited accounts for the period from 1 April 2025 to 30 September 2025
Little Miracles Childminding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Miracles Childminding Ltd Company Information for the period from 1 April 2025 to 30 September 2025
Director
Daniela Ilieva Hristova
Company Number
15585679 (England and Wales)
Registered Office
24 Moreton Close Cheshunt Waltham Cross Hertfordshire EN7 6LX England
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Little Miracles Childminding Ltd Statement of financial position as at 30 September 2025
30/09/2025 
31/03/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
2,376 
Current assets
Debtors
5
- 
(100)
Cash at bank and in hand
6,161 
16,812 
6,161 
16,712 
Creditors: amounts falling due within one year
6
(1,175)
(10,552)
Net current assets
4,986 
6,160 
Net assets
4,986 
8,536 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,886 
8,436 
Shareholders' funds
4,986 
8,536 
For the period ending 30 September 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 7 January 2025 and were signed on its behalf by
Daniela Ilieva Hristova Director Company Registration No. 15585679
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Little Miracles Childminding Ltd Notes to the Accounts for the period from 1 April 2025 to 30 September 2025
1
Statutory information
Little Miracles Childminding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15585679. The registered office is 24 Moreton Close, Cheshunt, Waltham Cross, Hertfordshire, EN7 6LX, England. The company is in the process of being wound up.
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 period, 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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,632 
1,536 
3,168 
Disposals
(1,632)
(1,536)
(3,168)
At 30 September 2025
- 
- 
- 
Depreciation
At 1 April 2025
408 
384 
792 
On disposals
(408)
(384)
(792)
At 30 September 2025
- 
- 
- 
Net book value
At 30 September 2025
- 
- 
- 
At 31 March 2025
1,224 
1,152 
2,376 
5
Debtors
30/09/2025 
31/03/2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(100)
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Little Miracles Childminding Ltd Notes to the Accounts for the period from 1 April 2025 to 30 September 2025
6
Creditors: amounts falling due within one year
30/09/2025 
31/03/2025 
£ 
£ 
Taxes and social security
575 
2,594 
Other creditors
- 
7,408 
Accruals
600 
550 
1,175 
10,552 
7
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).
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