Carrie’s Childminding Ltd

Registered number: 15961747

Unaudited Financial Statements

For the Period 17 September 2024 to 30 September 2025

Registered number: 15961747

		30 September 2025
		£
Fixed assets		2,700

Current assets		18,405
Creditors: Amounts Falling Due Within One Year		(9,154 )

NET CURRENT ASSETS		9,251

TOTAL ASSETS LESS CURRENT LIABILITIES		11,951

Accruals and deferred income		(3,512 )

NET ASSETS		8,439

CAPITAL AND RESERVES		8,439

Notes

1. General Information

Carrie’s Childminding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15961747 . The registered office is 34 Rose Street, Wokingham, RG40 1XU.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 17 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
MRS Carrie-Anne HOLES	-	9,611	-	-	-

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

For the period ending 30 September 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

MRS Carrie-Anne HOLES

Director

11/06/2026