Company Registration No. 11257901 (England and Wales)
Kidz City Ltd.
Unaudited accounts
for the year ended 31 March 2025
Kidz City Ltd.
Unaudited accounts
Contents
Kidz City Ltd.
Company Information
for the year ended 31 March 2025
Directors
Tammy Jennifer Wright
Carol Sampson
Company Number
11257901 (England and Wales)
Registered Office
Kidz City Nursery Bridge House
Bridge Road
Sheerness
ME12 1RH
England
Accountants
Meadows Accountancy Ltd
16 Fawn Meadows
Greystoke
Penrith
Cumbria
CA11 0FQ
Kidz City Ltd.
Statement of financial position
as at 31 March 2025
Tangible assets
31,552
35,453
Cash at bank and in hand
50,438
28,509
Creditors: amounts falling due within one year
(64,933)
(60,836)
Net current liabilities
(6,995)
(24,827)
Total assets less current liabilities
24,557
10,626
Creditors: amounts falling due after more than one year
(6,709)
(11,981)
Net assets/(liabilities)
17,848
(1,355)
Profit and loss account
17,848
(1,355)
Shareholders' funds
17,848
(1,355)
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 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Tammy Jennifer Wright
Director
Company Registration No. 11257901
Kidz City Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Kidz City Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11257901. The registered office is Kidz City Nursery Bridge House, Bridge Road, Sheerness, ME12 1RH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% straight line
Fixtures & fittings
10% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
898
48,640
2,945
52,483
Additions
180
180
1,813
2,173
At 31 March 2025
1,078
48,820
4,758
54,656
At 1 April 2024
450
14,985
1,595
17,030
Charge for the year
266
4,879
929
6,074
At 31 March 2025
716
19,864
2,524
23,104
At 31 March 2025
362
28,956
2,234
31,552
At 31 March 2024
448
33,655
1,350
35,453
Kidz City Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,091
4,891
Taxes and social security
9,172
617
Other creditors
39,721
55,379
Loans from directors
(51)
(51)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 7 (2024: 8).