Company Registration No. 09858632 (England and Wales)
DIDSBURY CHILDMINDING LIMITED
Unaudited accounts
for the year ended 30 November 2025
DIDSBURY CHILDMINDING LIMITED
Company Information
for the year ended 30 November 2025
Director
Mrs Michelle Louise Whitehead
Company Number
09858632 (England and Wales)
Registered Office
7 AVALON DRIVE
DIDSBURY
MANCHESTER
LANCS
M20 5WN
UNITED KINGDOM
DIDSBURY CHILDMINDING LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
9,195
8,993
Cash at bank and in hand
167,233
92,751
Creditors: amounts falling due within one year
(61,700)
(37,534)
Net current assets
142,224
134,480
Total assets less current liabilities
151,419
143,473
Creditors: amounts falling due after more than one year
-
(539)
Net assets
151,419
142,934
Called up share capital
1
1
Profit and loss account
151,418
142,933
Shareholders' funds
151,419
142,934
For the year ending 30 November 2025 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 27 August 2026 and were signed on its behalf by
Mrs Michelle Louise Whitehead
Director
Company Registration No. 09858632
DIDSBURY CHILDMINDING LIMITED
Notes to the Accounts
for the year ended 30 November 2025
DIDSBURY CHILDMINDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09858632. The registered office is 7 AVALON DRIVE, DIDSBURY, MANCHESTER, LANCS, M20 5WN, UNITED KINGDOM.
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 year, 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:
Plant & machinery
20% on written down value
Motor vehicles
33.33% Straight Line
Fixtures & fittings
20% on written down value
Computer equipment
20% on written down value
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
9,000
13,670
5,586
28,256
At 30 November 2025
9,000
16,170
5,586
30,756
At 1 December 2024
9,000
5,950
4,313
19,263
Charge for the year
-
2,044
254
2,298
At 30 November 2025
9,000
7,994
4,567
21,561
At 30 November 2025
-
8,176
1,019
9,195
At 30 November 2024
-
7,720
1,273
8,993
DIDSBURY CHILDMINDING LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
14,765
73,613
Other debtors
21,926
5,650
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
539
865
Trade creditors
41,423
14,750
Taxes and social security
19,738
21,919
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 49 (2024: 38).