1 June 2025 false No description of principal activity Taxfiler 2024.6 15745788 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15745788 2025-05-31 15745788 2025-06-01 2026-05-31 15745788 business:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 15745788 business:FilletedAccounts 2025-06-01 2026-05-31 15745788 2026-05-31 15745788 business:Director1 2025-06-01 2026-05-31 15745788 business:Director2 2025-06-01 2026-05-31 15745788 business:RegisteredOffice 2025-06-01 2026-05-31 15745788 2025-05-31 15745788 core:WithinOneYear 2026-05-31 15745788 core:WithinOneYear 2025-05-31 15745788 core:SharePremium core:PreviouslyStatedAmount 2026-05-31 15745788 core:SharePremium core:PreviouslyStatedAmount 2025-05-31 15745788 core:CapitalContributionReserve core:PreviouslyStatedAmount 2026-05-31 15745788 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-05-31 15745788 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 15745788 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15745788 core:PreviouslyStatedAmount 2026-05-31 15745788 core:PreviouslyStatedAmount 2025-05-31 15745788 business:SmallEntities 2025-06-01 2026-05-31 15745788 countries:EnglandWales 2025-06-01 2026-05-31 15745788 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15745788 (England and Wales)
BAABA CHILDCARE SERVICES LIMITED Unaudited accounts for the year ended 31 May 2026
BAABA CHILDCARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BAABA CHILDCARE SERVICES LIMITED Company Information for the year ended 31 May 2026
Directors
Boafo Patricia Boafo Patricia
Company Number
15745788 (England and Wales)
Registered Office
33 Gopsall Street London London N1 5HJ England
- 3 -
BAABA CHILDCARE SERVICES LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,000
-
Cash at bank and in hand
701
1
2,701
1
Creditors: amounts falling due within one year
5
-
(155)
Net current assets/(liabilities)
2,701
(154)
Net assets/(liabilities)
2,701
(154)
Capital and reserves
Share premium
2
1
Capital contribution reserve
154
-
Profit and loss account
2,545
(155)
Shareholders' funds
2,701
(154)
For the year ending 31 May 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 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 of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
Boafo Patricia Director Company Registration No. 15745788
- 4 -
BAABA CHILDCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
BAABA CHILDCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15745788. The registered office is 33 Gopsall Street, London, London, N1 5HJ, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,000
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
155
Taxes and social security
513
-
Accruals
(513)
-
-
155
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -