Company Accounts and Tax Online 10791656 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 10791656 2023-06-01 2024-05-31 10791656 2025-05-31 10791656 2024-06-01 2025-05-31 10791656 2024-05-31 10791656 countries:EnglandWales 2024-06-01 2025-05-31 10791656 curr:PoundSterling 2024-06-01 2025-05-31 10791656 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10791656 uk-bus:Micro-entities 2024-06-01 2025-05-31 10791656 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10791656 uk-bus:FullAccounts 2024-06-01 2025-05-31 10791656 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10791656 uk-bus:Director1 2024-06-01 2025-05-31 10791656 uk-bus:Director1 2024-06-01 10791656 uk-bus:Director1 2025-05-31 10791656 core:AfterOneYear 2025-05-31 10791656 core:AfterOneYear 2024-05-31 10791656 core:WithinOneYear 2025-05-31 10791656 core:WithinOneYear 2024-05-31 10791656 core:WithinOneYear 2024-06-01 2025-05-31 10791656 core:AfterOneYear 2025-05-31 10791656 core:AfterOneYear 2024-05-31 10791656 core:AfterOneYear 2024-06-01 2025-05-31 10791656 core:ShareCapital 2025-05-31 10791656 core:ShareCapital 2024-05-31 10791656 core:RevaluationReserve 2025-05-31 10791656 core:RevaluationReserve 2024-05-31 10791656 core:RetainedEarningsAccumulatedLosses 2025-05-31 10791656 core:RetainedEarningsAccumulatedLosses 2024-05-31 10791656 1 2024-06-01 2025-05-31

# KIDZONE OUT OF SCHOOL CLUBS LIMITED

## Company Registration Number:
10791656 (England and Wales)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# KIDZONE OUT OF SCHOOL CLUBS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# KIDZONE OUT OF SCHOOL CLUBS LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Trinity Church Market Street Farnworth Bolton Lancashire England BL4 8EX
Company Registration Number: |  | 10791656 (England and Wales)

# KIDZONE OUT OF SCHOOL CLUBS LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 7,451 | 5,669
Current assets: | 15,130 | 12,783
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 15,130 | 12,783
Total assets less current liabilities: | 22,581 | 18,452
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 22,581 | 18,452
Capital and reserves: | 22,581 | 18,452

# KIDZONE OUT OF SCHOOL CLUBS LIMITED

## Balance sheet continued

For the year ending 31 May 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 3 November 2025
And Signed On Behalf Of The Board By:

Name: Paul Alan Chatfield
Status: Director

The notes form part of these financial statements

# KIDZONE OUT OF SCHOOL CLUBS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 13

# KIDZONE OUT OF SCHOOL CLUBS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No