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Company Registration No. 10198664 (England and Wales)
Suffolk Childcare Agency Limited Unaudited accounts for the year ended 31 December 2025
Suffolk Childcare Agency Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Suffolk Childcare Agency Limited Company Information for the year ended 31 December 2025
Director
Claire Chapman
Company Number
10198664 (England and Wales)
Registered Office
High House High Street Wickham Market Woodbridge Suffolk IP13 0RD England
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
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Suffolk Childcare Agency Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
14,059
10,448
Cash at bank and in hand
2,829
1,976
16,888
12,424
Creditors: amounts falling due within one year
(15,585)
(22,706)
Net current assets/(liabilities)
1,303
(10,282)
Total assets less current liabilities
1,303
(10,282)
Creditors: amounts falling due after more than one year
(63,460)
(84,030)
Net liabilities
(62,157)
(94,312)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(62,158)
(94,313)
Shareholders' funds
(62,157)
(94,312)
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 February 2026 and were signed on its behalf by
Claire Chapman Director Company Registration No. 10198664
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Suffolk Childcare Agency Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Suffolk Childcare Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 10198664. The registered office is High House, High Street, Wickham Market, Woodbridge, Suffolk, IP13 0RD, 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
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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