Company Registration No. 08386266 (England and Wales)
Upminster Childminders Limited
Unaudited accounts
for the year ended 28 February 2026
Upminster Childminders Limited
Unaudited accounts
Contents
Upminster Childminders Limited
Company Information
for the year ended 28 February 2026
Company Number
08386266 (England and Wales)
Registered Office
17 COURTENAY GARDENS
UPMINSTER
ESSEX
RM14 1DH
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Upminster Childminders Limited
Statement of financial position
as at 28 February 2026
Tangible assets
1,526
1,908
Cash at bank and in hand
603
705
Creditors: amounts falling due within one year
(498)
(1,450)
Net current assets/(liabilities)
105
(745)
Called up share capital
2
2
Profit and loss account
1,629
1,161
Shareholders' funds
1,631
1,163
For the year ending 28 February 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 13 October 2026 and were signed on its behalf by
Mr. D. P. Welch
Director
Company Registration No. 08386266
Upminster Childminders Limited
Notes to the Accounts
for the year ended 28 February 2026
Upminster Childminders Limited is a private company, limited by shares, registered in England and Wales, registration number 08386266. The registered office is 17 COURTENAY GARDENS, UPMINSTER, ESSEX, RM14 1DH.
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 represents the value,including VAT and net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
16,149
5,498
21,647
At 28 February 2026
16,149
5,498
21,647
At 1 March 2025
14,666
5,073
19,739
Charge for the year
297
85
382
At 28 February 2026
14,963
5,158
20,121
At 28 February 2026
1,186
340
1,526
At 28 February 2025
1,483
425
1,908
Upminster Childminders Limited
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
48
-
Loans from directors
450
1,450
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).