Happy Feet Day Care Limited 14588166 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is that of childcare provisions. Digita Accounts Production Advanced 6.30.9574.0 true 14588166 2025-03-01 2026-02-28 14588166 2026-02-28 14588166 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 14588166 bus:Micro-entities 2025-03-01 2026-02-28 14588166 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 14588166 bus:FilletedAccounts 2025-03-01 2026-02-28 14588166 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 14588166 bus:RegisteredOffice 2025-03-01 2026-02-28 14588166 bus:Director1 2025-03-01 2026-02-28 14588166 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14588166 countries:England 2025-03-01 2026-02-28 14588166 2024-03-01 2025-02-28 14588166 2025-02-28 14588166 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 14588166

Happy Feet Day Care Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2026

Happy Feet Day Care Limited

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1 to 2

Happy Feet Day Care Limited

Balance Sheet
as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 4,431 | 3,635
Current assets | 242,601 | 111,005
Prepayments and accrued income | 4,929 | 3,652
Creditors: Amounts falling due within one year | (56,581) | (23,365)
Net current assets | 190,949 | 91,292
Total assets less current liabilities | 195,380 | 94,927
Accruals and deferred income | (25,559) | (34,961)
| 169,821 | 59,966
Capital and reserves | 169,821 | 59,966

Notes to the Financial Statements for the Year Ended 28 February 2026

1 | General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.
The company's registration number is 14588166.
The address of its registered office is:
30 Chatsworth Terrace
Earlsheaton
Dewsbury
West Yorkshire
WF12 8BH

Happy Feet Day Care Limited

Balance Sheet
as at 28 February 2026 (continued)

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year was 22 (2025 - 19).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £66,000 (2025 - £99,000). These financial commitments relate to non-cancellable operating leases and are payable over the remaining life of those leases.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:

......................................... Miss T E Laycock Director