KIDS PLANET MEITHRINFA DYDDIOL LTD.

Company Registration Number:
03740287 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KIDS PLANET MEITHRINFA DYDDIOL LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

KIDS PLANET MEITHRINFA DYDDIOL LTD.

Balance sheet

As at 31 March 2025


Notes
2025
10 months to 31 March 2024


£
£
Fixed assets
Tangible assets: 3 0 2,884,183
Total fixed assets: 0 2,884,183
Current assets
Debtors:     193,403
Cash at bank and in hand:   336,755
Total current assets:   530,158
Creditors: amounts falling due within one year:   (1,455,847) (3,073,213)
Net current assets (liabilities): (1,455,847) (2,543,055)
Total assets less current liabilities: (1,455,847) 341,128
Creditors: amounts falling due after more than one year:     (223)
Total net assets (liabilities): (1,455,847) 340,905
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (1,455,849) 340,903
Shareholders funds: (1,455,847) 340,905

The notes form part of these financial statements

KIDS PLANET MEITHRINFA DYDDIOL LTD.

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2025
and signed on behalf of the board by:

Name: Colin Anderton
Status: Director

The notes form part of these financial statements

KIDS PLANET MEITHRINFA DYDDIOL LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIDS PLANET MEITHRINFA DYDDIOL LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 10 months to 31 March 2024
Average number of employees during the period 101 93

KIDS PLANET MEITHRINFA DYDDIOL LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 3,917,756
Additions 2,272,211
Disposals (2,355,113)
Transfers (3,834,854)
At 31 March 2025 0
Depreciation
At 01 April 2024 1,033,573
Charge for year 156,938
On disposals (150,926)
Other adjustments (1,039,585)
At 31 March 2025 0
Net book value
At 31 March 2025 0
At 31 March 2024 2,884,183