Kidsville (WSM) Ltd

Registered number: 10516703

	2025	2024
	£	£
Fixed assets	1,835	2,293

Current assets	42,417	36,553
Creditors: Amounts Falling Due Within One Year	(59,848 )	(57,128 )

NET CURRENT LIABILITIES	(17,431 )	(20,575 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(15,596 )	(18,282 )

Creditors: Amounts Falling Due After More Than One Year	-	(10,525 )
Accruals and deferred income	(1,300 )	(1,300 )

NET LIABILITIES	(16,896 )	(30,107 )

CAPITAL AND RESERVES	(16,896 )	(30,107 )

Notes

1. General Information

Kidsville (WSM) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10516703 . The registered office is 7 Morston Court, Aisecome Way, Weston-Super-Mare, Somerset, BS22 8NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Yasmin Chilcott	1,717	36,765	17,535	-	20,947

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Yasmin Chilcott

Director

8 December 2025