Company Registration No. 08200749 (England and Wales)
Each Peach Childcare Ltd
Unaudited accounts
for the year ended 31 December 2025
Each Peach Childcare Ltd
Unaudited accounts
Contents
Each Peach Childcare Ltd
Company Information
for the year ended 31 December 2025
Company Number
08200749 (England and Wales)
Registered Office
42 WILBURY VILLAS
HOVE
EAST SUSSEX
BN3 6GD
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
Each Peach Childcare Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
6,464
5,707
Cash at bank and in hand
139,988
327,895
Creditors: amounts falling due within one year
(177,068)
(182,677)
Net current assets
260,145
309,368
Total assets less current liabilities
266,609
315,075
Creditors: amounts falling due after more than one year
(200,035)
(238,451)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
65,246
75,660
Shareholders' funds
65,346
75,760
For the year ending 31 December 2025 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 24 September 2026 and were signed on its behalf by
Mrs K L Peach
Director
Company Registration No. 08200749
Each Peach Childcare Ltd
Notes to the Accounts
for the year ended 31 December 2025
Each Peach Childcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08200749. The registered office is 42 WILBURY VILLAS, HOVE, EAST SUSSEX, BN3 6GD.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Each Peach Childcare Ltd
Notes to the Accounts
for the year ended 31 December 2025
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2025
3,575
62,889
66,464
At 31 December 2025
3,575
67,467
71,042
At 1 January 2025
3,575
57,182
60,757
Charge for the year
-
3,821
3,821
At 31 December 2025
3,575
61,003
64,578
At 31 December 2025
-
6,464
6,464
At 31 December 2024
-
5,707
5,707
Amounts falling due within one year
Amounts due from group undertakings etc.
-
12,643
Accrued income and prepayments
891
579
Other debtors
277,502
150,928
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
34,591
29,276
Taxes and social security
3,825
14,389
Other creditors
22,432
77,148
Deferred income
113,288
57,388
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
189,910
224,501
Other creditors
10,125
13,950
Each Peach Childcare Ltd
Notes to the Accounts
for the year ended 31 December 2025
8
Deferred taxation
2025
2024
Accelerated capital allowances
1,228
864
Provision at start of year
864
864
Charged to the profit and loss account
364
-
Provision at end of year
1,228
864
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Operating lease commitments
2025
2024
At 31 December 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
83,000
-
Later than one year and not later than five years
332,000
134,000
Later than five years
415,000
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan on which interest is charged at the beneficial rate of 2.25% /3.75%
36,109
20,249
-
56,358
Interest charged on the above loan amounted to £1,537 for the year.
12
Average number of employees
During the year the average number of employees was 21 (2024: 18).