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
C & S Childcare Solutions Limited
Company Information
for the period from 1 December 2025 to 31 March 2026
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
C & S Childcare Solutions Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
51,217
46,089
Creditors: amounts falling due within one year
(51,117)
(53,296)
Net current assets/(liabilities)
100
(7,207)
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
C & S Childcare Solutions Limited
Notes to the Accounts
for the period from 1 December 2025 to 31 March 2026
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.
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.
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
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
6
Average number of employees
During the period the average number of employees was 3 (2025: 3).