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Company Registration No. 09556736 (England and Wales)
B & S Childcare Services Limited Unaudited accounts for the year ended 30 April 2025
B & S Childcare Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B & S Childcare Services Limited Company Information for the year ended 30 April 2025
Directors
Mrs Barkha Rani Mrs Savannah Dable
Company Number
09556736 (England and Wales)
- 3 -
B & S Childcare Services Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,875 
411 
Current assets
Cash at bank and in hand
15,554 
35,970 
Creditors: amounts falling due within one year
5
(10,568)
(34,096)
Net current assets
4,986 
1,874 
Total assets less current liabilities
9,861 
2,285 
Creditors: amounts falling due after more than one year
6
(597)
(3,046)
Net assets/(liabilities)
9,264 
(761)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,164 
(861)
Shareholders' funds
9,264 
(761)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Mrs Barkha Rani Director Company Registration No. 09556736
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B & S Childcare Services Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
B & S Childcare Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09556736.
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:
Plant & machinery
25% REDUCING BALANACE
Fixtures & fittings
25% REDUCING BALANACE
Computer equipment
25% REDUCING BALANACE
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
4,097 
595 
4,692 
Additions
6,500 
- 
6,500 
At 30 April 2025
10,597 
595 
11,192 
Depreciation
At 1 May 2024
3,738 
543 
4,281 
Charge for the year
1,984 
52 
2,036 
At 30 April 2025
5,722 
595 
6,317 
Net book value
At 30 April 2025
4,875 
- 
4,875 
At 30 April 2024
359 
52 
411 
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B & S Childcare Services Limited Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,449 
2,449 
Taxes and social security
1,192 
4,754 
Other creditors
495 
499 
Loans from directors
34 
19,996 
Accruals
6,398 
6,398 
10,568 
34,096 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
597 
3,046 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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