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Company Registration No. 16058138 (England and Wales)
C & S Childcare Solutions Limited Unaudited accounts for the period from 1 December 2025 to 31 March 2026
C & S Childcare Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C & S Childcare Solutions Limited Company Information for the period from 1 December 2025 to 31 March 2026
Director
Sarah Haslam
Company Number
16058138 (England and Wales)
Registered Office
2d-2e Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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C & S Childcare Solutions Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
7,307
Current assets
Cash at bank and in hand
51,217
46,089
Creditors: amounts falling due within one year
5
(51,117)
(53,296)
Net current assets/(liabilities)
100
(7,207)
Net assets
100
100
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
200
200
Shareholders' funds
100
100
For the period 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 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 13 July 2026 and were signed on its behalf by
Sarah Haslam Director Company Registration No. 16058138
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C & S Childcare Solutions Limited Notes to the Accounts for the period from 1 December 2025 to 31 March 2026
1
Statutory information
C & S Childcare Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 16058138. The registered office is 2d-2e Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom. The company is in the process of being wound up.
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 period, 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:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2025
7,307
Additions
238
Disposals
(7,545)
At 31 March 2026
-
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
-
At 30 November 2025
7,307
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C & S Childcare Solutions Limited Notes to the Accounts for the period from 1 December 2025 to 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
12,730
7,777
Other creditors
14,674
3,300
Loans from directors
22,945
42,219
Accruals
768
-
51,117
53,296
6
Average number of employees
During the period the average number of employees was 3 (2025: 3).
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