1 February 2025 false No description of principal activity Taxfiler 2024.6 11152536business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111525362025-01-31 111525362025-02-012026-01-31 11152536business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11152536business:FilletedAccounts2025-02-012026-01-31 111525362026-01-31 11152536business:Director12025-02-012026-01-31 11152536business:RegisteredOffice2025-02-012026-01-31 111525362025-01-31 11152536core:WithinOneYear2026-01-31 11152536core:WithinOneYear2025-01-31 11152536countries:EnglandWales2025-02-012026-01-31 111525362024-02-012025-01-31 11152536business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11152536 (England and Wales)
Horsley Childminding Ltd Unaudited accounts for the year ended 31 January 2026
Horsley Childminding Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Horsley Childminding Ltd Company Information for the year ended 31 January 2026
Director
Rebekah Sara-Louise Horsley
Company Number
11152536 (England and Wales)
Registered Office
50 Downs View Road Penenden Heath Maidstone Kent ME14 2JF England
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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Horsley Childminding Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
6,550 
3,976 
Creditors: amounts falling due within one year
(3,178)
(1,381)
Net current assets
3,372 
2,595 
Total assets less current liabilities
3,372 
2,595 
Accruals and deferred income
- 
(550)
Net assets
3,372 
2,045 
Capital and reserves
3,372 
2,045 
NOTES TO THE ACCOUNTS
1 Statutory information
Horsley Childminding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11152536. The registered office is 50 Downs View Road, Penenden Heath, Maidstone, Kent, ME14 2JF, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 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 his 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 micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2026
Rebekah Sara-Louise Horsley Director Company Registration No. 11152536
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