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2025-08-31-accounts

Registered number 05604221

Horns Drove Community Childcare Ltd

Accounts

31 August 2025

Horns Drove Community Childcare Ltd Profit and Loss Account for the year ended 31 August 2025

Turnover
Other income
Cost of raw materials and consumables
Gross profit
Staff costs
Depreciation and other amounts written off assets
Other charges
(Loss)/profit before taxation
(Loss)/profit
2025
£
297,363
-
(14,511)
282,852
(7,173)
(9,519)
(279,085)
(12,925)
(12,925)
2024
£
276,058
6,227
(43,032)
239,253
-
(9,419)
(221,941)
7,893
7,893

1

Horns Drove Community Childcare Ltd Registered number: 05604221 Balance Sheet as at 31 August 2025

Fixed assets
Current assets
Creditors: amounts falling due within one
year
Net current assets
Total assets less current liabilities
Accruals and deferred income
Net assets
Capital and reserves
Average number of employees
2025
£
32,954
143,733
(8,250)
135,483
168,437
(3,542)
164,895
164,895
Number
15
2024
£
42,473
141,807
(1,460)
140,347
182,820
(5,000)
177,820
177,820
Number
15

The company is a private company limited by gurantee and incorporated in England. Its registered office is Bakers Drove, Rownhams, Southampton, SO16 8AD.

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Julie Meintjes Director Approved by the board on 12 January 2026

2

Horns Drove Community Childcare Ltd Detailed profit and loss account items for the year ended 31 August 2025

This schedule does not form part of the statutory accounts

Sales
Sales
Other income
Other operating income
Interest receivable
Cost of raw materials and consumables
Purchases
Staff costs
Temporary staff and recruitment
Staff training and welfare
Depreciation and other amounts written off assets
Depreciation
Other charges
Premises costs:
Rent
Service charges
Light and heat
General administrative expenses:
Telephone and internet
Postage
Stationery and printing
Subscriptions
Bank charges
Insurance
Equipment expensed
Equipment hire
Software
Repairs and maintenance
Sundry expenses
Legal and professional costs:
Accountancy fees
Advertising and PR
Other legal and professional
Other
Subcontractor costs
Direct labour
2025
£
297,363
-
-
-
14,511
4,011
3,162
7,173
9,519
1,585
1,563
6,552
9,700
230
3
288
621
122
2,073
662
-
3,436
6,317
391
14,143
5,778
71
34
5,883
29,070
220,289
249,359
279,085
2024
£
276,058
3,736
2,491
6,227
43,032
-
-
-
9,419
-
-
-
-
-
-
-
-
-
-
11,191
7,695
-
-
-
18,886
-
-
-
-
-
203,055
203,055
221,941

3