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Company Registration No. 14755977 (England and Wales)

THE CLUB @ WRAPAROUND CARE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

## THE CLUB @ WRAPAROUND CARE LIMITED

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## THE CLUB @ WRAPAROUND CARE LIMITED

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 14755977
Registered Office | 12 GRAHAM ROAD
| LONDON
| NW4 3HE
2 Directors
Directors who held office during the period were:
Odette COHEN
Hannah Katherine MINDEL
3 Principal Activity
Wraparound childcare provider

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 3
2025 | 33

## THE CLUB @ WRAPAROUND CARE LIMITED

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 107,957 |  |  |  | 90,408 |  |
Creditors: amounts falling due within one year |  | (96,364) |  |  |  | (81,500) |  |
Net Current Assets |  |  |  | 11,593 |  |  |  | 8,908
Total assets less current liabilities |  |  |  | 11,593 |  |  |  | 8,908
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 11,593 |  |  |  | 8,908
Capital and reserves |  |  |  | 11,593 |  |  |  | 8,908

For the period ending 31/03/2026 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 02 July 2026
Hannah Mindel
Company Registration No. 14755977