Company registration number 07161472 (England and Wales)
KIDS THERAPY WORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
31 March 2025
PAGES FOR FILING WITH REGISTRAR
KIDS THERAPY WORKS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
KIDS THERAPY WORKS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,532
9,712
Current assets
37,758
55,163
Creditors: amounts falling due within one year
(48,900)
(67,427)
Net current liabilities
(11,142)
(12,264)
Total assets less current liabilities
(5,610)
(2,552)
Creditors: amounts falling due after more than one year
(39,539)
(50,408)
Net liabilities
(45,149)
(52,960)
Capital and reserves
(45,149)
(52,960)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
9
9
2
Security

Bank loans consist of a bounce back loan and a recovery loan scheme, which are backed by a government guarantee. As at 31 March 2025, there were loans due within one year of £10,866 and over one year of £39,539.

Kids Therapy Works Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 820 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9YQ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KIDS THERAPY WORKS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 December 2025 and are signed on its behalf by:
P Greatorex
Director
Company registration number 07161472 (England and Wales)
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