Company registration number 08833197 (England and Wales)
Baby and Childrens Market Ltd
Unaudited financial statements
For the year ended 31 July 2025
Pages for filing with registrar
Baby and Childrens Market Ltd
Company information
Director
R M Allsop
Company number
08833197
Registered office
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Accountants
DJH Derby Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Baby and Childrens Market Ltd
Contents
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
Baby and Childrens Market Ltd
Accountants' report to the director on the preparation of the unaudited statutory financial statements of Baby and Childrens Market Ltd for the year ended 31 July 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Baby and Childrens Market Ltd for the year ended 31 July 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Baby and Childrens Market Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Baby and Childrens Market Ltd and state those matters that we have agreed to state to the b oard of d irectors of Baby and Childrens Market Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Baby and Childrens Market Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Baby and Childrens Market Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Baby and Childrens Market Ltd 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 financial statements of Baby and Childrens Market Ltd. 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 f inancial statements.

DJH Derby Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
3 March 2026
Baby and Childrens Market Ltd
Balance sheet
AS AT
31 JULY 2025
31 July 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
768
604
Current assets
1,054
510
Creditors: amounts falling due within one year
(34,850)
(24,041)
Net current liabilities
(33,796)
(23,531)
Total assets less current liabilities
(33,028)
(22,927)
Creditors: amounts falling due after more than one year
(9,800)
(11,000)
Accruals and deferred income
(1,638)
(1,554)
Net liabilities
(44,466)
(35,481)
Capital and reserves
(44,466)
(35,481)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the amounts owed to directors amounted to £33,160 (2024 - £22,595). The loans are provided interest free and are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
3
Going concern

The financial statements have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent on the continued support of the director not requiring the withdrawal of monies owed to them until sufficient funds are available.

If the company were unable to trade, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise, and to reclassify fixed assets and long term liabilities as current assets and liabilities.

Baby and Childrens Market Ltd
Balance sheet (continued)
AS AT
31 JULY 2025
31 July 2025
- 3 -

Baby and Childrens Market Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Prospect Place, Millennium Way, Pride Park, Derby, DE24 8HG.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 3 March 2026
R M Allsop
Director
Company registration number 08833197 (England and Wales)
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