1 March 2025 false Taxfiler 2024.6 13923623 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13923623 2025-02-28 13923623 2025-03-01 2026-02-28 13923623 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13923623 business:FilletedAccounts 2025-03-01 2026-02-28 13923623 2026-02-28 13923623 business:Director1 2025-03-01 2026-02-28 13923623 business:RegisteredOffice 2025-03-01 2026-02-28 13923623 2025-02-28 13923623 core:WithinOneYear 2026-02-28 13923623 core:WithinOneYear 2025-02-28 13923623 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 13923623 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13923623 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 13923623 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13923623 core:PreviouslyStatedAmount 2026-02-28 13923623 core:PreviouslyStatedAmount 2025-02-28 13923623 business:SmallEntities 2025-03-01 2026-02-28 13923623 countries:EnglandWales 2025-03-01 2026-02-28 13923623 core:PlantMachinery 2025-03-01 2026-02-28 13923623 core:MotorVehicles 2025-03-01 2026-02-28 13923623 core:FurnitureFittings 2025-03-01 2026-02-28 13923623 core:ComputerEquipment 2025-03-01 2026-02-28 13923623 core:OtherPropertyPlantEquipment 2025-03-01 2026-02-28 13923623 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13923623 (England and Wales)
RISE AND SHINE DAY CARE LTD Unaudited accounts for the year ended 28 February 2026
RISE AND SHINE DAY CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RISE AND SHINE DAY CARE LTD Company Information for the year ended 28 February 2026
Director
Silviya Hristova PISHTIKOVA
Company Number
13923623 (England and Wales)
Registered Office
85 WENTWORTH AVENUE LONDON N3 1YN ENGLAND
- 3 -
RISE AND SHINE DAY CARE LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
5,774
-
Cash at bank and in hand
21,286
4,441
27,060
4,441
Creditors: amounts falling due within one year
5
5,006
11,835
Net current assets
32,066
16,276
Net assets
32,066
16,276
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,065
16,275
Shareholders' funds
32,066
16,276
For the year ending 28 February 2026 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 14 April 2026 and were signed on its behalf by
Silviya Hristova PISHTIKOVA Director Company Registration No. 13923623
- 4 -
RISE AND SHINE DAY CARE LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
RISE AND SHINE DAY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13923623. The registered office is 85 WENTWORTH AVENUE, LONDON, N3 1YN, 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.
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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
5,774
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
2,390
Taxes and social security
8,032
3,058
Other creditors
(13,038)
(17,330)
Loans from directors
-
47
(5,006)
(11,835)
6
Average number of employees
During the year the average number of employees was 4 (2025: 2).
- 5 -