Get Active Kids Ltd


FINANCIAL STATEMENTS


for the period ended 28th February 2025



Get Active Kids Ltd

CONTENTS

for the period ended 28th February 2025







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

Get Active Kids Ltd

Company No. 14658934

STATEMENT OF FINANCIAL POSITION

as at 28th February 2025

20252024
Note£££
FIXED ASSETS
Property, plant and equipment459062795
59062795
CURRENT ASSETS
Cash at bank and in hand20161572
20161572
CURRENT LIABILITIES
Creditors: amounts falling due
within one year528192745
NET CURRENT LIABILITIES(803)(1173)
TOTAL ASSETS LESS CURRENT LIABILITIES51031622
 
Creditors: amounts falling due
after more than one year--
 
NET ASSETS51031622
 
CAPITAL AND RESERVES
Called up share capital11
Retained earnings51021621
SHAREHOLDERS FUNDS51031622

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the period ended 28th February 2025 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and 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.

Approved by the Board on 24 April 2025


COSTELLO, John William

Director

Company Number 14658934 (England)

Get Active Kids Ltd

NOTES TO THE ACCOUNTS

for the period ended 28th February 2025


1   Statutory information

Get Active Kids Ltd is a private company limited by shares and registered under company number 14658934 in England. Its registered office address is 12 Hatherley Road, Sidcup, Kent, England, DA14 4DT.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Depreciation

Depreciation is provided on all property, plant and equipment, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles20%

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

3   Employee information

The average number of employees during the accounting period was 1 (2024 - 1).

4   Property, plant and equipment
 
Plant
and
MachineryTotal
££
Cost
At 29th February 2024 27952795
Additions36703670
At 28th February 202564656465
 
Depreciation
At 29th February 2024 --
Charge for year559559
At 28th February 2025559559
 
Net Book Value
At 28th February 202559065906
At 28th February 202427952795

5   Creditors: amounts falling due within one year20252024
££
 
Corporation tax1524-
Other creditors12952745
28192745

6   Transactions with Directors

There were no transactions with Directors except as reflected in the Director's loan account for each Director. The closing balances of each account are as detailed below. Credit balances are shown without brackets. These balances are included in the figure for "Creditors and Accruals" in the accounts. Overdrawn balances are included in the figure for "Other Debtors".

20252024
££
 
COSTELLO, John William3651781
3651781

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