Registered number
08009164
Shalom Childcare Limited
Filleted Accounts
30 March 2025

Shalom Childcare Limited
Registered number: | 08009164
Balance Sheet
as at 30 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 823
Current assets
Debtors | 4 |  | 3,572 |  |  | 2,376
Cash at bank and in hand |  |  | 3,869 |  |  | 4,539
|  |  | 7,441 |  |  | 6,915
Creditors: amounts falling due within one year | 5 |  | (2,091) |  |  | (3,848)
Net current assets |  |  |  | 5,350 |  |  | 3,067
Total assets less current liabilities |  |  |  | 5,350 |  |  | 3,890
Creditors: amounts falling due after more than one year | 6 |  |  | 178 |  |  | (2,945)
Net assets |  |  |  | 5,528 |  |  | 945
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 5,527 |  |  | 944
Shareholder's funds |  |  |  | 5,528 |  |  | 945
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Harris
Director
Approved by the board on 20 March 2026

Shalom Childcare Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 16 |  | 11
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2024 | 8,248
| At 30 March 2025 | 8,248
| Depreciation
| At 1 April 2024 | 7,425
| Charge for the period | 823
| At 30 March 2025 | 8,248
| Net book value
| At 30 March 2025 | -
| At 31 March 2024 | 823
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 3,572 |  | 2,376
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 3,321 |  | 1,003
| Taxation and social security costs | 2,990 |  | 2,035
| Other creditors | (4,220) |  | 810
|  |  |  |  |  | 2,091 |  | 3,848
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | (178) |  | 2,945
7 | Other information
| Shalom Childcare Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 14 Clarke House
| Woodfield Road
| Crawley
| RH10 8BG

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