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Registration number: 13542378

Kidz Kaboom Play Centre and Nursery Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Kidz Kaboom Play Centre and Nursery Limited

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Kidz Kaboom Play Centre and Nursery Limited

Company Information

Directors | Mr Craig Bradbury Mrs Elizabeth Bradbury

Registered office | 254A Nottingham Road Ripley Derbyshire England and Wales DE5 3AZ

Accountants | Bookkeeping Plus Solutions Limited 14 Cotswold Grove Mansfield Nottinghamshire NG18 3HH

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kidz Kaboom Play Centre and Nursery Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kidz Kaboom Play Centre and Nursery Limited for the year ended 31 August 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Kidz Kaboom Play Centre and Nursery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kidz Kaboom Play Centre and Nursery Limited. You consider that Kidz Kaboom Play Centre and Nursery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kidz Kaboom Play Centre and Nursery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

18 February 2026

Kidz Kaboom Play Centre and Nursery Limited

Profit and Loss Account for the Year Ended 31 August 2025

| 2025 £ | 2024 £
Turnover | 269,165 | 201,884
Cost of raw materials and consumables | (17,858) | (19,310)
Staff costs | (148,591) | (92,509)
Depreciation and other amounts written off assets | (6,535) | (8,566)
Other charges | (92,018) | (84,483)
Profit/(loss) for the year | 4,163 | (2,984)

Kidz Kaboom Play Centre and Nursery Limited

(Registration number: 13542378)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 19,164 | 25,699
Current assets | 47,528 | 33,314
Prepayments and accrued income | 3,292 | 3,292
Creditors: Amounts falling due within one year | (723) | (356)
Net current assets | 50,097 | 36,250
Total assets less current liabilities | 69,261 | 61,949
Creditors: Amounts falling due after more than one year | (172,696) | (169,591)
Accruals and deferred income | (1,069) | (1,025)
| (104,504) | (108,667)
Capital and reserves | (104,504) | (108,667)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
254A Nottingham Road
Ripley
Derbyshire
DE5 3AZ
England and Wales

These financial statements were authorised for issue by the Board on 18 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 10).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Kidz Kaboom Play Centre and Nursery Limited

(Registration number: 13542378)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 18 February 2026 and signed on its behalf by:

......................................... Mr Craig Bradbury Director