Company Registration No. 15202287 (England and Wales)
Teddy's Childcare Ltd
Unaudited accounts
for the period from 1 November 2025 to 31 July 2026
Teddy's Childcare Ltd
Unaudited accounts
Contents
Teddy's Childcare Ltd
Company Information
for the period from 1 November 2025 to 31 July 2026
Director
Teodora Valentinova Dimitrova
Company Number
15202287 (England and Wales)
Registered Office
22 Pelton Avenue
Sutton
SM2 5NN
England
Teddy's Childcare Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
2,171
27,523
Creditors: amounts falling due within one year
(2,019)
(22,591)
Net current assets
152
4,933
Called up share capital
1
1
Profit and loss account
151
7,042
Shareholders' funds
152
7,043
For the period ending 31 July 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 his 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 6 August 2026 and were signed on its behalf by
Teodora Valentinova Dimitrova
Director
Company Registration No. 15202287
Teddy's Childcare Ltd
Notes to the Accounts
for the period from 1 November 2025 to 31 July 2026
Teddy's Childcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15202287. The registered office is 22 Pelton Avenue, Sutton, SM2 5NN, England. The company is in the process of being wound up.
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 period, 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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2025
2,450
1,280
3,730
Disposals
(2,450)
(1,280)
(3,730)
At 1 November 2025
980
640
1,620
On disposals
(980)
(640)
(1,620)
At 31 October 2025
1,470
640
2,110
Amounts falling due within one year
Teddy's Childcare Ltd
Notes to the Accounts
for the period from 1 November 2025 to 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,019
4,078
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).