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Company Registration No. 14836291 (England and Wales)
Senter Light Childcare Limited Unaudited accounts for the year ended 30 April 2025
Senter Light Childcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Senter Light Childcare Limited Company Information for the year ended 30 April 2025
Director
Mary OBERIKO
Company Number
14836291 (England and Wales)
Registered Office
29 Stanhope Road Rochester Kent ME2 3EJ England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Senter Light Childcare Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
111,227
-
Cash at bank and in hand
(10,676)
56,360
100,551
56,360
Creditors: amounts falling due within one year
5
(65,593)
(50,819)
Net current assets
34,958
5,541
Net assets
34,958
5,541
Capital and reserves
Called up share capital
1
1
Profit and loss account
34,957
5,540
Shareholders' funds
34,958
5,541
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 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 22 January 2026 and were signed on its behalf by
Mary OBERIKO Director Company Registration No. 14836291
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Senter Light Childcare Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Senter Light Childcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14836291. The registered office is 29 Stanhope Road, Rochester, Kent, ME2 3EJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
111,227
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,067
4,167
Other creditors
580
580
Loans from directors
53,946
46,072
65,593
50,819
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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