K & C Kids Cabin Ltd

Registered number: 09953088

	2025	2024
	£	£
Fixed assets	222	443

Current assets	20,262	19,739
Creditors: Amounts Falling Due Within One Year	(27,214 )	(32,516 )

NET CURRENT LIABILITIES	(6,952 )	(12,777 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,730 )	(12,334 )

Accruals and deferred income	(15,340 )	(340 )

NET LIABILITIES	(22,070 )	(12,674 )

CAPITAL AND RESERVES	(22,070 )	(12,674 )

Notes

1. General Information

K & C Kids Cabin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09953088 . The registered office is 4 Swallow Road, Woodville, Swadlincote, Derbyshire, DE11 7QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 21 (2024: 22)

3. Director's Loan

The Directors provided working capital loans to the company during the year to meet company expenses. The balance outstanding to the Directors as at 31st January 2025 was £4,771 for Mrs Tewart & £3,327 for Mrs Leighton (2024 £7,259 Tewart & £5,963 Leighton). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

For the year ending 31 January 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Claire Leighton Director	Mrs Katie Tewart Director
10th October 2025