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KIDS CLUB GROUP LIMITED

Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025
Company registration number:10610708
1
KIDS CLUB GROUP LIMITED
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
KIDS CLUB GROUP LIMITED
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Officers

Directors:
PRESCOTT, Lynne
PRESCOTT, Andrew George
Registered office address:
Head Office
Laburnum Grove
Runcorn
WA7 5EX
3
KIDS CLUB GROUP LIMITED
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Balance sheet

1 May 2024 to 30 Apr 2025
ACCOUNTS01 MAY 2024 to 30 APR 2025
(£)
01 MAY 2023 to 30 APR 2024
(£)
Called-up share capital not paid00
Fixed asset180288180633
Current assets212199013
Prepayments and accrued income00
Creditors-amounts falling due within one year(55711)(53521)
Net current assets (liabilities)(34492)(44508)
Total assets less current liabilities£ 145796£ 136125
Creditors-amounts falling due after more than one year(70809)(83112)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 74986£ 53013
Capital and reserves£ 74986£ 53013
5
KIDS CLUB GROUP LIMITED
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Notes to the financial statements

1 May 2024 to 30 Apr 2025

General information

KIDS CLUB GROUP LIMITED is a Private limited company, limited by shares, registered in Runcorn. The company is active. The Company's registration number is: . The company has a registration address of Head Office, Laburnum Grove, Runcorn WA7 5EX. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was other service activities not elsewhere classified.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 14.

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