PROSPERITY CHILDRENS SERVICES LIMITED

Company Registration Number:
09954693 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

PROSPERITY CHILDRENS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

PROSPERITY CHILDRENS SERVICES LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 550,335 218,550
Total fixed assets: 550,335 218,550
Current assets
Debtors:   1,936,723 1,436,312
Cash at bank and in hand: 308,915 309,491
Total current assets: 2,245,638 1,745,803
Creditors: amounts falling due within one year:   (2,132,019) (1,473,642)
Net current assets (liabilities): 113,619 272,161
Total assets less current liabilities: 663,954 490,711
Total net assets (liabilities): 663,954 490,711
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 663,854 490,611
Shareholders funds: 663,954 490,711

The notes form part of these financial statements

PROSPERITY CHILDRENS SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2026 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 30 October 2026
and signed on behalf of the board by:

Name: E Smethurst
Status: Director

The notes form part of these financial statements

PROSPERITY CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROSPERITY CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 168 138

PROSPERITY CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 423,015
Additions 505,431
Disposals (74,191)
At 31 January 2026 854,255
Depreciation
At 01 February 2025 204,465
Charge for year 124,314
On disposals (24,859)
At 31 January 2026 303,920
Net book value
At 31 January 2026 550,335
At 31 January 2025 218,550