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Company Registration No. 15591691 (England and Wales)
Mini Bears Childcare Ltd Unaudited accounts for the year ended 31 March 2026
Mini Bears Childcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mini Bears Childcare Ltd Company Information for the year ended 31 March 2026
Director
SONIA SANDHU HARBIAS
Company Number
15591691 (England and Wales)
Registered Office
59 Garrick Close Staines-upon-Thames Middlesex TW18 2PH England
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Mini Bears Childcare Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
35,915
-
Current assets
Debtors
-
28,684
Cash at bank and in hand
37,179
1,563
37,179
30,247
Creditors: amounts falling due within one year
(7,419)
(7,172)
Net current assets
29,760
23,075
Total assets less current liabilities
65,675
23,075
Creditors: amounts falling due after more than one year
(20,972)
-
Net assets
44,703
23,075
Capital and reserves
Called up share capital
1
1
Profit and loss account
44,702
23,074
Shareholders' funds
44,703
23,075
For the year ending 31 March 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.
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 5 May 2026 and were signed on its behalf by
SONIA SANDHU HARBIAS Director Company Registration No. 15591691
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Mini Bears Childcare Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mini Bears Childcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15591691. The registered office is 59 Garrick Close, Staines-upon-Thames, Middlesex, TW18 2PH, 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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
-
Additions
43,799
At 31 March 2026
43,799
Depreciation
Charge for the year
7,884
At 31 March 2026
7,884
Net book value
At 31 March 2026
35,915
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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