BT Childcare Ltd

Registered number: 12457068

	2025	2024
	£	£
Fixed assets	1	1

Current assets	72,216	43,897
Creditors: Amounts Falling Due Within One Year	(55,487 )	(27,640 )

NET CURRENT ASSETS	16,729	16,257

TOTAL ASSETS LESS CURRENT LIABILITIES	16,730	16,258

Creditors: Amounts Falling Due After More Than One Year	-	(12,097 )
Accruals and deferred income	(1,926 )	(1,926 )

NET ASSETS	14,804	2,235

CAPITAL AND RESERVES	14,804	2,235

Notes

1. General Information

BT Childcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12457068 . The registered office is 61 Bridge Street, Kington., Bridge Street, Kington, HR5 3DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 17)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Ms Bissy Thomas	32,761	21,595	-	-	54,045

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Bissy Thomas

Director

31 May 2026