REGISTERED NUMBER: 06952535 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

CHILDRENS ALLERGY LTD

Page

Balance Sheet

1

FIXED ASSETS

7,071

5,841

CURRENT ASSETS

144,315

132,046

CREDITORS

Amounts falling due within one year

(21,523

)

(34,163

)

NET CURRENT ASSETS

122,792

97,883

TOTAL ASSETS LESS CURRENT LIABILITIES

129,863

103,724

ACCRUALS AND DEFERRED INCOME

(2,400

)

(1,560

)

NET ASSETS

127,463

102,164

CAPITAL AND RESERVES

127,463

102,164

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CHILDRENS ALLERGY LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06952535

Registered office:

5 Cornwall Place

Leamington Spa

England

CV32 6DT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

Dr Jose Maia E Costa

Balance outstanding at start of year

44,230

269

Amounts advanced

75,419

111,167

Amounts repaid

(69,858

)

(67,206

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

49,791

44,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 September 2025 and were signed by:

Dr Jose Maia E Costa - Director