Kidsland Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03856579

Kidsland Limited

Filleted Unaudited Financial Statements

31 August 2025

Kidsland Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	2,804	3,506
	-------	-------

Current assets	86,380	21,859
Prepayments and accrued income	62	62
	--------	--------
	86,442	21,921

Creditors: amounts falling due within one year	22,979	3,789
	--------	--------
Net current assets	63,463	18,132
	--------	--------
Total assets less current liabilities	66,267	21,638

Creditors: amounts falling due after more than one year	4,312	9,518

Accruals and deferred income	10,400	10,000
	--------	--------
	51,555	2,120
	--------	--------

Capital and reserves	51,555	2,120
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 7 ).

2. Director's advances, credits and guarantees

Included in other creditors is £24(2024 £24 )due to Y Harkness, the company director.

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

Director's responsibilities:

- 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 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 8 December 2025 , and are signed on behalf of the board by:

Mrs Y Harkness
Director

Company registration number: 03856579

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Moorland Close, Spring Meadows, Darwen, BB3 3LQ.