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Company Registration No. 13753599 (England and Wales)
VILI'S CHILDMINDING LTD
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

VILI'S CHILDMINDING LTD

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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VILI'S CHILDMINDING LTD

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 13753599
Registered Office 45 BARTLOW GARDENS
ROMFORD
ENGLAND
RM5 3UA
Directors
Directors who held office during the period were:
Violeta Emilova MILANOVA   
Gergana Stoycheva MILANOVA Resigned   20/08/2026
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VILI'S CHILDMINDING LTD

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 13,000 -
Current Assets
Debtors due 29,833 9,864
Cash at bank and in hand 12,764 14,288
42,597 24,152
Creditors
Amount falling due within one year (29,456) (15,750)
Net Current Assets 13,141 8,402
Total Assets less current liabilities 26,141 8,402
Net Assets 26,141 8,402
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 26,041 8,302
Shareholder funds 26,141 8,402
For the year ending 30/11/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 30 August 2026
VIOLETA EMILOVA MILANOVA
Company Registration No. 13753599
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VILI'S CHILDMINDING LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
VILI'S CHILDMINDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13753599.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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VILI'S CHILDMINDING LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
The company's principal activity during the period was child care and daily childminding.
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VILI'S CHILDMINDING LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/12/2024 - -
Additions 13,000 13,000
At 30/11/2025 13,000 13,000
Depreciation
At 01/12/2024 - -
Charge for the year - -
At 30/11/2025 - -
Net Book Value
At 30/11/2025 13,000 13,000
At 30/11/2024 - -
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