Devon and Cornwall Childcare Ltd

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


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