1 September 2025 false No description of principal activity Taxfiler 2024.6 10353383business:PrivateLimitedCompanyLtd2025-09-012026-08-31 103533832025-08-31 103533832025-09-012026-08-31 10353383business:AuditExempt-NoAccountantsReport2025-09-012026-08-31 10353383business:FilletedAccounts2025-09-012026-08-31 103533832026-08-31 10353383business:Director12025-09-012026-08-31 10353383business:RegisteredOffice2025-09-012026-08-31 103533832025-08-31 10353383core:WithinOneYear2026-08-31 10353383core:WithinOneYear2025-08-31 10353383core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 10353383core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10353383core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 10353383core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10353383core:PreviouslyStatedAmount2026-08-31 10353383core:PreviouslyStatedAmount2025-08-31 10353383business:SmallEntities2025-09-012026-08-31 10353383countries:EnglandWales2025-09-012026-08-31 10353383core:LandBuildings2025-08-31 10353383core:PlantMachinery2025-08-31 10353383core:LandBuildings2025-09-012026-08-31 10353383core:PlantMachinery2025-09-012026-08-31 10353383core:LandBuildings2026-08-31 10353383core:PlantMachinery2026-08-31 10353383core:AfterOneYear2026-08-31 10353383core:AfterOneYear2025-08-31 103533832024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10353383 (England and Wales)
E17 Childminder Ltd Unaudited accounts for the year ended 31 August 2026
E17 Childminder Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
E17 Childminder Ltd Company Information for the year ended 31 August 2026
Director
MONIRA BEGUM
Company Number
10353383 (England and Wales)
Registered Office
2, CAMBRIA COURT, 24 SUTHERLAND ROAD LONDON E17 6GS UNITED KINGDOM
- 3 -
E17 Childminder Ltd Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,590 
24,734 
Current assets
Debtors
5
18,098 
2,190 
Cash at bank and in hand
22,168 
36,205 
40,266 
38,395 
Creditors: amounts falling due within one year
6
(51,534)
(52,635)
Net current liabilities
(11,268)
(14,240)
Net assets
3,322 
10,494 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,222 
10,394 
Shareholders' funds
3,322 
10,494 
For the year ending 31 August 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 her 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 and authorised for issue on 11 September 2026 and were signed on its behalf by
MONIRA BEGUM Director Company Registration No. 10353383
- 4 -
E17 Childminder Ltd Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
E17 Childminder Ltd is a private company, limited by shares, registered in England and Wales, registration number 10353383. The registered office is 2, CAMBRIA COURT, 24, SUTHERLAND ROAD, LONDON, E17 6GS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
47,000 
7,777 
54,777 
Additions
- 
1,200 
1,200 
At 31 August 2026
47,000 
8,977 
55,977 
Depreciation
At 1 September 2025
28,200 
1,843 
30,043 
Charge for the year
9,400 
1,944 
11,344 
At 31 August 2026
37,600 
3,787 
41,387 
Net book value
At 31 August 2026
9,400 
5,190 
14,590 
At 31 August 2025
18,800 
5,934 
24,734 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
3,098 
2,190 
Amounts falling due after more than one year
Other debtors
15,000 
- 
- 5 -
E17 Childminder Ltd Notes to the Accounts for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
14,705 
12,049 
Trade creditors
7,739 
13,629 
Taxes and social security
27,683 
17,809 
Loans from directors
- 
8,141 
Accruals
1,407 
1,007 
51,534 
52,635 
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
- 6 -