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REGISTERED NUMBER: 06880312 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Kids & Co. Clothing Ltd

Kids & Co. Clothing Ltd (Registered number: 06880312)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kids & Co. Clothing Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Mr T Healey



REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP



REGISTERED NUMBER: 06880312 (England and Wales)



ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP



BANKERS: Barclays Bank plc
PO Box 29
Newport
Isle of Wight
PO30 1XU

Kids & Co. Clothing Ltd (Registered number: 06880312)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,700 4,410
3,700 4,410

CURRENT ASSETS
Stocks 20,000 19,000
Debtors 6 655 600
Cash at bank 3,363 5,809
24,018 25,409
CREDITORS
Amounts falling due within one year 7 6,695 7,339
NET CURRENT ASSETS 17,323 18,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,023

22,480

CREDITORS
Amounts falling due after more than one
year

8

1,625

3,125
NET ASSETS 19,398 19,355

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 19,396 19,353
SHAREHOLDERS' FUNDS 19,398 19,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kids & Co. Clothing Ltd (Registered number: 06880312)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





Mr T Healey - Director


Kids & Co. Clothing Ltd (Registered number: 06880312)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Kids & Co. Clothing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

Kids & Co. Clothing Ltd (Registered number: 06880312)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2024
and 30 April 2025 10,000
AMORTISATION
At 1 May 2024
and 30 April 2025 10,000
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 17,069
DEPRECIATION
At 1 May 2024 12,659
Charge for year 710
At 30 April 2025 13,369
NET BOOK VALUE
At 30 April 2025 3,700
At 30 April 2024 4,410

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Other debtors 655 600

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security 5,530 6,564
Other creditors 1,165 775
6,695 7,339

Kids & Co. Clothing Ltd (Registered number: 06880312)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.25 30.4.24
£    £   
Other creditors 1,625 3,125

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr T Healey.