Parent And Child Step-Down Accommodation Ltd Filleted Accounts Cover
Parent And Child Step-Down Accommodation Ltd
Company No. 16394441
Unaudited Accounts
30 April 2026
Parent And Child Step-Down Accommodation Ltd Balance Sheet Registrar
at
30 April 2026
Company No.
16394441
2026
£
Fixed assets
5,130
Current assets
12,533
Prepayments and accrued income
12,000
Creditors: Amounts falling due within one year
(101,062)
Net current assets
(76,529)
Total assets less current liabilities
(71,399)
Accruals and deferred income
(420)
(71,819)
Capital and reserves
(71,819)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Parent And Child Step-Down Accommodation Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16394441
Its registered office is:
Storage Mart Self Storage
Molesey Road
Walton-On-Thames, Surrey
KT12 3PG
For the period ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2026 and signed on its behalf by:
Bola Areoye - Director
Parent And Child Step-Down Accommodation Ltd1639444130 April 202617 April 2025false31 May 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the period under review was child support services. 163944412025-04-172026-04-30163944412026-04-3016394441core:WithinOneYear2026-04-3016394441countries:UnitedKingdom2025-04-172026-04-3016394441bus:RegisteredOffice2025-04-172026-04-30163944412025-04-1716394441bus:Micro-entities2025-04-172026-04-3016394441bus:FullAccounts2025-04-172026-04-3016394441bus:AuditExempt-NoAccountantsReport2025-04-172026-04-3016394441bus:Director12025-04-172026-04-3016394441bus:PrivateLimitedCompanyLtd2025-04-172026-04-30iso4217:GBPxbrli:pure