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Company Registration No. 15765775 (England and Wales)
Valentinas Kinder Care Limited Unaudited accounts for the year ended 30 June 2026
Valentinas Kinder Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Valentinas Kinder Care Limited Company Information for the year ended 30 June 2026
Director
Valentina Cornea
Company Number
15765775 (England and Wales)
Registered Office
7 Rushout Avenue Harrow Middlesex HA3 0AS England
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Valentinas Kinder Care Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,650
Current assets
Debtors
5
-
2,552
Cash at bank and in hand
6,436
2
6,436
2,554
Creditors: amounts falling due within one year
6
(6,368)
(2,681)
Net current assets/(liabilities)
68
(127)
Net assets
68
1,523
Capital and reserves
Called up share capital
1
1
Profit and loss account
67
1,522
Shareholders' funds
68
1,523
For the year ending 30 June 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 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 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 18 June 2026 and were signed on its behalf by
Valentina Cornea Director Company Registration No. 15765775
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Valentinas Kinder Care Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Valentinas Kinder Care Limited is a private company, limited by shares, registered in England and Wales, registration number 15765775. The registered office is 7 Rushout Avenue, Harrow, Middlesex, HA3 0AS, 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:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
862
1,280
2,142
Disposals
(862)
(1,280)
(2,142)
At 30 June 2026
-
-
-
Depreciation
At 1 July 2025
172
320
492
On disposals
(172)
(320)
(492)
At 30 June 2026
-
-
-
Net book value
At 30 June 2026
-
-
-
At 30 June 2025
690
960
1,650
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
-
2,552
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Valentinas Kinder Care Limited Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
6,368
2,081
Accruals
-
600
6,368
2,681
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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