BRANSHOLME COMMUNITY CHILDCARE LTD

Company Registration Number:
06289000 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BRANSHOLME COMMUNITY CHILDCARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BRANSHOLME COMMUNITY CHILDCARE LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 26,361 26,642
Total fixed assets: 26,361 26,642
Current assets
Debtors:   34,505 34,505
Cash at bank and in hand: 338,858 181,478
Total current assets: 373,363 215,983
Creditors: amounts falling due within one year: 4 (318,509) (212,851)
Net current assets (liabilities): 54,854 3,132
Total assets less current liabilities: 81,215 29,774
Creditors: amounts falling due after more than one year: 5 (39,066) (49,568)
Total net assets (liabilities): 42,149 (19,794)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 42,148 (19,795)
Shareholders funds: 42,149 (19,794)

The notes form part of these financial statements

BRANSHOLME COMMUNITY CHILDCARE LTD

Balance sheet statements

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2026
and signed on behalf of the board by:

Name: A PROCTOR
Status: Director

The notes form part of these financial statements

BRANSHOLME COMMUNITY CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BRANSHOLME COMMUNITY CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 50 48

BRANSHOLME COMMUNITY CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 160,574
Additions 21,161
At 31 December 2025 181,735
Depreciation
At 01 January 2025 133,932
Charge for year 21,442
At 31 December 2025 155,374
Net book value
At 31 December 2025 26,361
At 31 December 2024 26,642

BRANSHOLME COMMUNITY CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Trade 305974 Taxation 12535

BRANSHOLME COMMUNITY CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

Bank loan 6166 Inter company 32900