SANQ CHILDREN SERVICES LTD

Company Registration Number:
14169782 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

SANQ CHILDREN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

SANQ CHILDREN SERVICES LTD

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 10,919 7,888
Total fixed assets: 10,919 7,888
Current assets
Debtors:   6,997 8,251
Cash at bank and in hand: 162,348 157,310
Total current assets: 169,345 165,561
Creditors: amounts falling due within one year:   (50,000) (50,200)
Net current assets (liabilities): 119,345 115,361
Total assets less current liabilities: 130,264 123,249
Creditors: amounts falling due after more than one year:   (60,785) (69,029)
Total net assets (liabilities): 69,479 54,220
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 69,379 54,120
Shareholders funds: 69,479 54,220

The notes form part of these financial statements

SANQ CHILDREN SERVICES LTD

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2026
and signed on behalf of the board by:

Name: Sanam Mushtaq
Status: Director

The notes form part of these financial statements

SANQ CHILDREN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANQ CHILDREN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 25 18

SANQ CHILDREN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible Assets

Total
Cost £
At 01 July 2025 23,739
Additions 8,300
At 30 June 2026 32,039
Depreciation
At 01 July 2025 15,851
Charge for year 5,269
At 30 June 2026 21,120
Net book value
At 30 June 2026 10,919
At 30 June 2025 7,888