Company Registration No. 12141815 (England and Wales)
Young Ones Early Years Ltd
Unaudited accounts
for the year ended 31 August 2025
Young Ones Early Years Ltd
Unaudited accounts
Contents
Young Ones Early Years Ltd
Company Information
for the year ended 31 August 2025
Directors
Chelsey Higham
Sophey Briddon
Sophie Briddon
Chelsey Higham
Company Number
12141815 (England and Wales)
Young Ones Early Years Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
106,109
52,899
Cash at bank and in hand
53,204
185,557
Creditors: amounts falling due within one year
(22,581)
(11,691)
Net current assets
330,623
173,866
Total assets less current liabilities
436,732
226,765
Creditors: amounts falling due after more than one year
(299,666)
(47,610)
Net assets
137,066
179,155
Called up share capital
2
2
Profit and loss account
137,064
179,153
Shareholders' funds
137,066
179,155
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 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 26 June 2026 and were signed on its behalf by
Chelsey Higham
Director
Company Registration No. 12141815
Young Ones Early Years Ltd
Notes to the Accounts
for the year ended 31 August 2025
Young Ones Early Years Ltd is a private company, limited by shares, registered in England and Wales, registration number 12141815.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
81,731
At 1 September 2024
28,832
Charge for the year
11,790
Amounts falling due after more than one year
Accrued income and prepayments
300,000
-
Young Ones Early Years Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,581
3,423
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(65,000)
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).