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# NUMIKIDS LIMITED

## Company Registration Number:
10629347 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# NUMIKIDS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NUMIKIDS LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Jeremy Summerfield
|  | Ilyssa Summerfield
Registered office: |  | 27 Wood Vale Wood Vale London England N10 3DJ
Company Registration Number: |  | 10629347 (England and Wales)

# NUMIKIDS LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 90 | 16,124
Net current assets (liabilities): | 90 | 16,124
Total assets less current liabilities: | 90 | 16,124
Total net assets (liabilities): | 90 | 16,124
Capital and reserves: | 90 | 16,124

# NUMIKIDS LIMITED

## Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Jeremy Summerfield
Status: Director

The notes form part of these financial statements

# NUMIKIDS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# NUMIKIDS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No