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Company Registration No. 15126981 (England and Wales)
Little Chico Day Care Ltd Unaudited accounts for the year ended 30 September 2025
Little Chico Day Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Chico Day Care Ltd Company Information for the year ended 30 September 2025
Director
Ms Arreta Chidodo
Company Number
15126981 (England and Wales)
Registered Office
62a Vassall Road London SW9 6HY England
Accountants
Best Option Konsult Limited 17 Brewhouse Road Woolwich London SE18 5SJ
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Little Chico Day Care Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,800 
Current assets
Debtors
20,931 
Cash at bank and in hand
1 
20,932 
Creditors: amounts falling due within one year
(3,592)
Net current assets
17,340 
Total assets less current liabilities
22,140 
Creditors: amounts falling due after more than one year
(3,700)
Net assets
18,440 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
17,440 
Shareholders' funds
18,440 
For the year 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 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 22 June 2026 and were signed on its behalf by
Ms Arreta Chidodo Director Company Registration No. 15126981
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Little Chico Day Care Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Little Chico Day Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15126981. The registered office is 62a Vassall Road, London, SW9 6HY, 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, less any residual value:
Plant & machinery
20% on Cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
8,000 
At 30 September 2025
8,000 
Depreciation
At 1 October 2024
1,600 
Charge for the year
1,600 
At 30 September 2025
3,200 
Net book value
At 30 September 2025
4,800 
5
Average number of employees
During the year the average number of employees was 1.
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