Company Registration No. 10828150 (England and Wales)
Fiona's Diggidy Daycare Ltd
Unaudited accounts
for the year ended 30 June 2026
Fiona's Diggidy Daycare Ltd
Unaudited accounts
Contents
Fiona's Diggidy Daycare Ltd
Company Information
for the year ended 30 June 2026
Company Number
10828150 (England and Wales)
Registered Office
22 OLDFIELD CRESCENT
SOUTHWICK
BRIGHTON
BN42 4FZ
UNITED KINGDOM
Accountants
Solution Master Accounts Ltd
16 Wakehurst Road
Eastbourne
BN22 7FL
Fiona's Diggidy Daycare Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
2,780
4,640
Cash at bank and in hand
46,727
39,600
Creditors: amounts falling due within one year
(28,990)
(25,725)
Net current assets
17,737
13,875
Called up share capital
1
1
Profit and loss account
20,516
18,514
Shareholders' funds
20,517
18,515
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 14 July 2026 and were signed on its behalf by
F Woods
Director
Company Registration No. 10828150
Fiona's Diggidy Daycare Ltd
Notes to the Accounts
for the year ended 30 June 2026
Fiona's Diggidy Daycare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10828150. The registered office is 22 OLDFIELD CRESCENT, SOUTHWICK, BRIGHTON, BN42 4FZ, UNITED KINGDOM.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
4,800
15,360
20,160
At 30 June 2026
4,800
15,360
20,160
At 1 July 2025
4,800
10,720
15,520
Charge for the year
-
1,860
1,860
At 30 June 2026
4,800
12,580
17,380
At 30 June 2026
-
2,780
2,780
At 30 June 2025
-
4,640
4,640
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,508
11,958
Other creditors
6,720
4,340
Fiona's Diggidy Daycare Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).