CHILDREN'S PARTIES LTD

Company Registration Number:
13319432 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHILDREN'S PARTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CHILDREN'S PARTIES LTD

Company Information

for the Period Ended 31 March 2025




Director: Robert Kennedy
Benjamin Kennedy
Secretary: Robert Kennedy
Registered office: Timbers
Lower Icknield Way
Marsworth
Tring
Herts
GBR
HP23 4LN
Company Registration Number: 13319432 (England and Wales)

CHILDREN'S PARTIES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Organisation of parties for children

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Robert Kennedy
Benjamin Kennedy

Secretary
Robert Kennedy

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Robert Kennedy
Status: Director

Name: Benjamin Kennedy
Status: Director

CHILDREN'S PARTIES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 61,275 57,140
Administrative Expenses ( 60,371 ) ( 51,447 )
Operating Profit or (Loss) 904 5,693
Profit or (Loss) Before Tax 904 5,693
Tax on Profit ( 145 ) ( 1,082 )
Profit or (Loss) for Period 759 4,611

The notes form part of these financial statements

CHILDREN'S PARTIES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 81,444 80,844
Cash at bank and in hand: 2,700 8,500
Total current assets: 84,144 89,344
Creditors: amounts falling due within one year: ( 76,148 ) ( 82,107 )
Net current assets (liabilities): 7,996 7,237
Total assets less current liabilities: 7,996 7,237
Total net assets (liabilities): 7,996 7,237

The notes form part of these financial statements

CHILDREN'S PARTIES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 7,946 7,187
Shareholders funds: 7,996 7,237

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Robert Kennedy
Status: Director

Name: Benjamin Kennedy
Status: Director

The notes form part of these financial statements

CHILDREN'S PARTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

CHILDREN'S PARTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

CHILDREN'S PARTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No