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Company Registration No. NI670925 (Northern Ireland)
Kids Cars (N.I.) Limited Unaudited accounts for the year ended 31 March 2025
Kids Cars (N.I.) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kids Cars (N.I.) Limited Company Information for the year ended 31 March 2025
Director
Darren Wylie
Secretary
Darren Wylie
Company Number
NI670925 (Northern Ireland)
Registered Office
6 MONTAGUE AVENUE BALLYMENA BT42 2DA NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Kids Cars (N.I.) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2025 and were signed on its behalf by
Darren Wylie Director Company Registration No. NI670925
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Kids Cars (N.I.) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kids Cars (N.I.) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI670925. The registered office is 6 MONTAGUE AVENUE, BALLYMENA, BT42 2DA, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(100)
(100)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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