REGISTERED NUMBER: 05209200

Financial Statements for the Year Ended 31 March 2025

for

Relax Kids Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs M Viegas

SECRETARY:

Mrs M Viegas

REGISTERED OFFICE:

John Eccles House

Robert Robinson Avenue

Oxford Science Park

Oxford

Oxfordshire

OX4 4GP

REGISTERED NUMBER:

05209200

ACCOUNTANTS:

K P Cox Accounting Ltd

20 Wynton Close

Didcot

Oxfordshire

OX11 6FG

FIXED ASSETS

Tangible assets

4

750

893

CURRENT ASSETS

Stocks

2,000

3,000

Debtors

5

3,639

6,439

Cash at bank

10,598

29,992

16,237

39,431

CREDITORS

Amounts falling due within one year

6

14,156

7,850

NET CURRENT ASSETS

2,081

31,581

TOTAL ASSETS LESS CURRENT LIABILITIES

2,831

32,474

CAPITAL AND RESERVES

Called up share capital

7

10

10

Retained earnings

2,821

32,464

SHAREHOLDERS' FUNDS

2,831

32,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

Mrs M Viegas - Director

1.	STATUTORY INFORMATION

Relax Kids Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

24,230

DEPRECIATION

At 1 April 2024

23,337

Charge for year

143

At 31 March 2025

23,480

NET BOOK VALUE

At 31 March 2025

750

At 31 March 2024

893

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

3,639

6,439

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

5,903

2,004

Other creditors

8,253

5,846

14,156

7,850

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

10

Ordinary

£1

10

10

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs M Viegas.