Company Registration No. 09423448 (England and Wales)
Happy Kids Newbury Ltd
Unaudited accounts
for the year ended 31 March 2025
Happy Kids Newbury Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Happy Kids Newbury Ltd
Company Information
for the year ended 31 March 2025
Directors
Kim Whelehan
Sarah Williams
Company Number
09423448 (England and Wales)
Registered Office
The Winchcombe School
Maple Crescent
Newbury
Berkshire
RG14 1LN
England
Accountants
MJF Accounting Services
1 Bourne Road
Thatcham
Berkshire
RG19 3TB
Happy Kids Newbury Ltd
Accountants' report
Accountants' report to the board of directors of Happy Kids Newbury Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Happy Kids Newbury Ltd for the year ended
31 March 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Happy Kids Newbury Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Happy Kids Newbury Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Happy Kids Newbury Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Happy Kids Newbury Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Happy Kids Newbury Ltd. You consider that Happy Kids Newbury Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Happy Kids Newbury Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MJF Accounting Services
1 Bourne Road
Thatcham
Berkshire
RG19 3TB
15 December 2025
Happy Kids Newbury Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
4,443
27,224
Creditors: amounts falling due within one year
(22,680)
(48,778)
Net current liabilities
(18,237)
(21,554)
Total assets less current liabilities
(7,274)
(13,433)
Accruals and deferred income
(13,083)
(13,083)
Net liabilities
(20,357)
(26,516)
Capital and reserves
(20,357)
(26,516)
Happy Kids Newbury Ltd is a private company, limited by shares, registered in England and Wales, registration number 09423448. The registered office is The Winchcombe School, Maple Crescent, Newbury, Berkshire, RG14 1LN, England.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2025
Kim Whelehan
Director
Company Registration No. 09423448