0 01/04/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI035784 2024-04-01 2025-09-30 NI035784 2025-09-30 NI035784 2024-03-31 NI035784 2023-04-01 2024-03-31 NI035784 2024-03-31 NI035784 2023-03-31 NI035784 bus:RegisteredOffice 2024-04-01 2025-09-30 NI035784 bus:LeadAgentIfApplicable 2024-04-01 2025-09-30 NI035784 bus:Director1 2024-04-01 2025-09-30 NI035784 bus:CompanySecretary1 2024-04-01 2025-09-30 NI035784 core:WithinOneYear 2024-03-31 NI035784 core:AfterOneYear 2024-03-31 NI035784 bus:Director1 2023-03-31 NI035784 bus:Director1 2023-04-01 2024-03-31 NI035784 bus:Micro-entities 2024-04-01 2025-09-30 NI035784 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-09-30 NI035784 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-09-30 NI035784 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-09-30 NI035784 bus:FullAccounts 2024-04-01 2025-09-30
Company registration number: NI035784
KINDERCRAFT PRODUCTS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2025
KINDERCRAFT PRODUCTS LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
KINDERCRAFT PRODUCTS LTD
DIRECTORS AND OTHER INFORMATION
________________________________________________________________________________________

| Director | Mr Stephen Mc Erlean
| Secretary | Rosalyn Mc Erlean
| Company number | NI035784
| Registered office | Unit 19
|  | 24 Lisgorgan Lane
|  | Upperlands
|  | Derry
|  | BT46 5TE
| Business address | Unit 19
|  | 24 Lisgorgan Lane
|  | Upperlands
|  | Derry
|  | BT46 5TE
| Accountants | Kelly & O'Neill Ltd
|  | 15E Molesworth Street
|  | Cookstown
|  | Co Tyrone
|  | BT80 8NX

| Bankers | Bank of Ireland
|  | Market Street
|  | Magherafelt
|  | BT45 6EE

KINDERCRAFT PRODUCTS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KINDERCRAFT PRODUCTS LTD
PERIOD ENDED 30 SEPTEMBER 2025
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kindercraft Products Ltd for the period ended 30 September 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Kindercraft Products Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Kindercraft Products Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kindercraft Products Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Kindercraft Products Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Kindercraft Products Ltd. You consider that Kindercraft Products Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Kindercraft Products Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
18 September 2025
KINDERCRAFT PRODUCTS LTD
BALANCE SHEET
30 SEPTEMBER 2025
________________________________________________________________________________________

|  |  | 30/09/25 |  | 31/03/24 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 1 |  | 36,113 |  |
Creditors: amounts falling due within one year |  |  | - |  | ( 18,193) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 1 |  | 17,920 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 1 |  | 17,920 |  |
Creditors: amounts falling due after more than one year |  |  | - |  | ( 13,356) |  |
Accruals and deferred income |  |  | - |  | ( 700) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 1 |  | 3,864 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 1 |  | 3,864 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
KINDERCRAFT PRODUCTS LTD
PERIOD ENDED 30 SEPTEMBER 2025
_______________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees

| During the period the director entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 30/09/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Stephen Mc Erlean | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |
Year ended 31/03/24 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Stephen Mc Erlean | ( 31,849) | 31,849 | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2025 , and are signed on behalf of the board by:
Mr Stephen Mc Erlean
Director
Company registration number: NI035784
The company is a private company limited by shares, registered in Northern Ireland.