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Registration number: 07760147

Pioneering Childrens Services Limited

trading as Starjumpz Children's Centre

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Pioneering Childrens Services Limited

trading as Starjumpz Children's Centre

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pioneering Childrens Services Limited

trading as Starjumpz Children's Centre

Company Information

Director

Mrs Joanna Brett

Registered office

Starjumpz Childrens Centre The Old Saw Mill
Gillridge Lane
Ashdown Business Park
Crowborough
England
TN6 1UP

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Pioneering Childrens Services Limited

trading as Starjumpz Children's Centre

(Registration number: 07760147)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

29,281

34,373

Creditors: Amounts falling due within one year

(76,627)

(78,737)

Total assets less current liabilities

(47,346)

(44,364)

Creditors: Amounts falling due after more than one year

(31,074)

(26,390)

Accruals and deferred income

(11,316)

(7,044)

 

(89,736)

(77,798)

Capital and reserves

(89,736)

(77,798)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Starjumpz Childrens Centre The Old Saw Mill
Gillridge Lane
Ashdown Business Park
Crowborough
TN6 1UP
England

These financial statements were authorised for issue by the director on 12 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2024 - 16).

3

Related party transactions

Transactions with the director

2025

At 1 October 2024
£

Advances to director
£

At 30 September 2025
£

Mrs Joanna Brett

Loan to Company

24,991

570

25,561

 

Pioneering Childrens Services Limited

trading as Starjumpz Children's Centre

(Registration number: 07760147)
Balance Sheet as at 30 September 2025

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

Mrs Joanna Brett

Loan to Company

21,956

3,035

24,991

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2026
 

.........................................
Mrs Joanna Brett
Director