Company Registration No. 14737353 (England and Wales)
Auntie Lew Childminding Limited
Unaudited accounts
for the year ended 31 March 2026
Auntie Lew Childminding Limited
Unaudited accounts
Contents
Auntie Lew Childminding Limited
Company Information
for the year ended 31 March 2026
Directors
Lewys Hmida
Mohamed Sahbi Hmida
Company Number
14737353 (England and Wales)
Auntie Lew Childminding Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
4,059
2,635
Creditors: amounts falling due within one year
(18,866)
(15,636)
Net current assets/(liabilities)
13,356
(13,001)
Total assets less current liabilities
32,265
(13,001)
Creditors: amounts falling due after more than one year
(31,439)
13,050
Called up share capital
200
-
Profit and loss account
626
49
Shareholders' funds
826
49
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
Lewys Hmida
Director
Company Registration No. 14737353
Auntie Lew Childminding Limited
Notes to the Accounts
for the year ended 31 March 2026
Auntie Lew Childminding Limited is a private company, limited by shares, registered in England and Wales, registration number 14737353.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
22,491
568
23,059
At 31 March 2026
22,491
568
23,059
Charge for the year
4,048
102
4,150
At 31 March 2026
4,048
102
4,150
At 31 March 2026
18,443
466
18,909
Amounts falling due within one year
Accrued income and prepayments
1,134
-
Auntie Lew Childminding Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,348
1,321
Taxes and social security
15,584
14,315
Loans from directors
586
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
27,159
-
Loans from directors
-
(13,050)
8
Average number of employees
During the year the average number of employees was 6 (2025: 0).