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Company Registration No. 13751852 (England and Wales)
EATING WITH THE KIDS LIMITED Unaudited accounts for the year ended 30 November 2025
EATING WITH THE KIDS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EATING WITH THE KIDS LIMITED Company Information for the year ended 30 November 2025
Director
Laura Jane Wilkinson
Company Number
13751852 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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EATING WITH THE KIDS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,008
1,583
Current assets
Debtors
5
37,077
21,267
Cash at bank and in hand
9,685
6,580
46,762
27,847
Creditors: amounts falling due within one year
6
(46,416)
(16,699)
Net current assets
346
11,148
Net assets
3,354
12,731
Capital and reserves
Profit and loss account
3,354
12,731
Shareholders' funds
3,354
12,731
For the year ending 30 November 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 4 February 2026 and were signed on its behalf by
Laura Jane Wilkinson Director Company Registration No. 13751852
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EATING WITH THE KIDS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
EATING WITH THE KIDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13751852. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, 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:
Plant & machinery
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
774
1,942
2,716
Additions
233
1,669
1,902
At 30 November 2025
1,007
3,611
4,618
Depreciation
At 1 December 2024
107
1,026
1,133
Charge for the year
76
401
477
At 30 November 2025
183
1,427
1,610
Net book value
At 30 November 2025
824
2,184
3,008
At 30 November 2024
667
916
1,583
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
37,077
21,267
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EATING WITH THE KIDS LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,622
1,340
VAT
9,114
4,167
Trade creditors
8,397
744
Taxes and social security
19,529
9,085
Loans from directors
2,754
1,363
46,416
16,699
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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