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Registered Number: 12433717
England and Wales
DEVON AND CORNWALL CHILDCARE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 March 2026

Devon and Cornwall Childcare Ltd Company Information For the Period 01 February 2025 to 31 March 2026
Director | Rebecca Hold
Registered Number | 12433717
Registered Office | 37A Victoria Road Southampton Hampshire SO19 9DY
Accountants | JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD 37A Victoria Road Southampton SO19 9DY
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Registered Number: 12433717 Devon and Cornwall Childcare Ltd Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Called up share capital not paid |  |  | 100 |  |  | 100
Fixed assets |  |  | 538 |  |  | 56
Current assets |  | 9,105 |  |  | 31,875 |
Prepayments and accrued income |  | - |  |  | (5,977) |
Creditors: amount falling due within one year |  | (9,483) |  |  | (17,792) |
Net current assets |  |  | (378) |  |  | 8,106
Total assets less current liabilities |  |  | 260 |  |  | 8,262
Provisions for liabilities |  |  | (69) |  |  | (858)
Net assets |  |  | 191 |  |  | 7,404
Capital and reserves |  |  | 191 |  |  | 7,404
NOTES TO THE ACCOUNTS General Information Devon and Cornwall Childcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12433717, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY.
1. | Average number of employees Average number of employees during the period was 15 (2025 : 15).
For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 20 May 2026 and were signed by:
-------------------------------- Rebecca Hold Director
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