KID KAPICHI LTD

Company Registration Number:
13362396 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

KID KAPICHI LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

KID KAPICHI LTD

Company Information

for the Period Ended 30 April 2025




Director: Jack Thomas Wilson
Benjamin Richard Oscar Beetham
Eddie Thomas Lewis
George Alexander MacDonald
Secretary: Christine Demir Matthews
Registered office: 12
Turnpike
Moulton
Northampton
England
NN3 7DJ
Company Registration Number: 13362396 (England and Wales)

KID KAPICHI LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 5 50,000 50,000
Tangible assets: 6 7,471 9,022
Total fixed assets: 57,471 59,022
Current assets
Debtors: 7 3,099 34,064
Cash at bank and in hand: 29,944 90,490
Total current assets: 33,043 124,554
Creditors: amounts falling due within one year: 8 ( 53,769 ) ( 150,426 )
Net current assets (liabilities): ( 20,726 ) ( 25,872 )
Total assets less current liabilities: 36,745 33,150
Total net assets (liabilities): 36,745 33,150

The notes form part of these financial statements

KID KAPICHI LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 36,645 33,050
Shareholders funds: 36,745 33,150

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Benjamin Richard Oscar Beetham
Status: Director

The notes form part of these financial statements

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 2,000 6,000

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2024 50,000 50,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 50,000 50,000
Amortisation
Amortisation at 01 May 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 - -
Net book value
Net book value at 30 April 2025 50,000 50,000
Net book value at 30 April 2024 50,000 50,000

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2024 16,105 16,105
Additions 939 939
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 17,044 17,044
Depreciation
At 01 May 2024 7,083 7,083
Charge for year 2,490 2,490
On disposals - -
Other adjustments - -
At 30 April 2025 9,573 9,573
Net book value
At 30 April 2025 7,471 7,471
At 30 April 2024 9,022 9,022

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Debtors


2025
£

2024
£
Trade debtors 3,049 34,064
Other debtors 50 0
Total 3,099 34,064

KID KAPICHI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

8.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 10,973 60,835
Taxation and social security 8,063 16,092
Accruals and deferred income 66,325
Other creditors 34,733 7,174
Total 53,769 150,426