Kiddie Cats Limited 09668934 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is the provision of private day nursery facilities. Digita Accounts Production Advanced 6.30.9574.0 true 09668934 2024-08-01 2025-07-31 09668934 2025-07-31 09668934 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09668934 1 2025-07-31 09668934 bus:Micro-entities 2024-08-01 2025-07-31 09668934 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09668934 bus:FilletedAccounts 2024-08-01 2025-07-31 09668934 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09668934 bus:RegisteredOffice 2024-08-01 2025-07-31 09668934 bus:Director1 2024-08-01 2025-07-31 09668934 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09668934 countries:England 2024-08-01 2025-07-31 09668934 1 2024-08-01 2025-07-31 09668934 1 2024-07-31 09668934 2023-08-01 2024-07-31 09668934 2024-07-31 09668934 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09668934

Kiddie Cats Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Kiddie Cats Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

1 to 2

 

Kiddie Cats Limited

Balance Sheet

as at 31 July 2025

2025
£

2024
£

Fixed assets

921

908

Current assets

10,262

9,125

Prepayments and accrued income

418

412

Creditors: Amounts falling due within one year

(11,002)

(15,266)

Net current liabilities

(322)

(5,729)

Total assets less current liabilities

599

(4,821)

Accruals and deferred income

(2,998)

(6,001)

 

(2,399)

(10,822)

Capital and reserves

(2,399)

(10,822)

Notes to the Financial Statements for the Year Ended 31 July 2025

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 09668934.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

Kiddie Cats Limited

Balance Sheet

as at 31 July 2025 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 5 (2024 - 4).
 

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,550 (2024 - £3,400).

 

4

Directors advances and guarantees

Transactions with directors

2025

At 1 August 2024
£

Repayments by director
£

At 31 July 2025
£

Interest free loan

7,447

(7,447)

-

 



 

 

Kiddie Cats Limited

Balance Sheet

as at 31 July 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
Ms H J Scott-Toothill
Director