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Company Registration No. 10406985 (England and Wales)
Kids Paradise Preschool Ltd Unaudited accounts for the year ended 31 October 2025
Kids Paradise Preschool Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kids Paradise Preschool Ltd Company Information for the year ended 31 October 2025
Director
Ivy Ampofoa
Company Number
10406985 (England and Wales)
Registered Office
115 ST. SAVIOURS ROAD CROYDON CR0 2XF ENGLAND
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Kids Paradise Preschool Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
15,878 
23,824 
Cash at bank and in hand
114,490 
65,078 
130,368 
88,902 
Creditors: amounts falling due within one year
6
(56,348)
(36,936)
Net current assets
74,020 
51,966 
Total assets less current liabilities
74,020 
51,966 
Creditors: amounts falling due after more than one year
7
- 
(2,668)
Net assets
74,020 
49,298 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,920 
49,198 
Shareholders' funds
74,020 
49,298 
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Ivy Ampofoa Director Company Registration No. 10406985
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Kids Paradise Preschool Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kids Paradise Preschool Ltd is a private company, limited by shares, registered in England and Wales, registration number 10406985. The registered office is 115 ST. SAVIOURS ROAD, CROYDON, CR0 2XF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line method
Computer equipment
20% Straight line method
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
6,988 
5,502 
12,490 
At 31 October 2025
6,988 
5,502 
12,490 
Depreciation
At 1 November 2024
6,599 
5,891 
12,490 
At 31 October 2025
6,599 
5,891 
12,490 
Net book value
At 31 October 2025
389 
(389)
- 
At 31 October 2024
389 
(389)
- 
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Kids Paradise Preschool Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
7,478 
15,424 
Amounts falling due after more than one year
Other debtors
8,400 
8,400 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,115 
4,000 
Taxes and social security
10,318 
2,298 
Other creditors
- 
80 
Loans from directors
- 
656 
Deferred income
42,915 
29,902 
56,348 
36,936 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,668 
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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