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Company Registration No. 11816620 (England and Wales)
QUESTINGMOLES CHILDCARE LTD Unaudited accounts for the year ended 31 March 2026
QUESTINGMOLES CHILDCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QUESTINGMOLES CHILDCARE LTD Company Information for the year ended 31 March 2026
Directors
Geoffrey Brown Sharon Brown
Company Number
11816620 (England and Wales)
Registered Office
2 Gowers Close Ardingly Haywards Heath RH17 6UF
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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QUESTINGMOLES CHILDCARE LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
16,488
1,488
Current assets
Debtors
6
1,198
1,148
Cash at bank and in hand
8,323
8,210
9,521
9,358
Creditors: amounts falling due within one year
7
(25,487)
(10,825)
Net current liabilities
(15,966)
(1,467)
Net assets
522
21
Capital and reserves
Called up share capital
20
20
Profit and loss account
502
1
Shareholders' funds
522
21
For the year ending 31 March 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 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 15 July 2026 and were signed on its behalf by
Geoffrey Brown Director Company Registration No. 11816620
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QUESTINGMOLES CHILDCARE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
QUESTINGMOLES CHILDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11816620. The registered office is 2 Gowers Close, Ardingly, Haywards Heath, RH17 6UF.
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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Computer equipment
33% per annum straight line
Pension costs and other post retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
10,000
At 31 March 2026
10,000
Amortisation
At 1 April 2025
10,000
At 31 March 2026
10,000
Net book value
At 31 March 2026
-
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QUESTINGMOLES CHILDCARE LTD Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
2,841
5,498
8,339
Additions
19,877
-
19,877
At 31 March 2026
22,718
5,498
28,216
Depreciation
At 1 April 2025
2,323
4,528
6,851
Charge for the year
3,907
970
4,877
At 31 March 2026
6,230
5,498
11,728
Net book value
At 31 March 2026
16,488
-
16,488
At 31 March 2025
518
970
1,488
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
489
766
Accrued income and prepayments
709
382
1,198
1,148
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
103
59
Taxes and social security
5,601
9,496
Other creditors
1,058
1,014
Loans from directors
18,725
56
Deferred income
-
200
25,487
10,825
8
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: A balance of £18,725 is owed to the directors at the year end. No interest is being charged by the directors.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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