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Company Registration No. 12357942 (England and Wales)
Kiddieholidays Ltd Unaudited accounts for the year ended 31 December 2025
Kiddieholidays Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kiddieholidays Ltd Company Information for the year ended 31 December 2025
Director
Joanne Addison
Company Number
12357942 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON West Yorkshire N1 7GU ENGLAND
Accountants
LIBA Accounting Limited 11 Cambridge Chase Gomersal Cleckheaton West Yorkshire BD19 4PW
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Kiddieholidays Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,612
40,799
Current assets
Cash at bank and in hand
251,902
248,617
Creditors: amounts falling due within one year
5
(38,280)
(30,441)
Net current assets
213,622
218,176
Net assets
239,234
258,975
Capital and reserves
Called up share capital
2
2
Profit and loss account
239,232
258,973
Shareholders' funds
239,234
258,975
For the year ending 31 December 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 25 February 2026 and were signed on its behalf by
Joanne Addison Director Company Registration No. 12357942
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Kiddieholidays Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Kiddieholidays Ltd is a private company, limited by shares, registered in England and Wales, registration number 12357942. The registered office is 20-22 WENLOCK ROAD, LONDON, West Yorkshire, N1 7GU, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25 SL
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
55,705
6,381
3,364
65,450
At 31 December 2025
55,705
6,381
3,364
65,450
Depreciation
At 1 January 2025
18,568
3,828
2,255
24,651
Charge for the year
13,926
766
495
15,187
At 31 December 2025
32,494
4,594
2,750
39,838
Net book value
At 31 December 2025
23,211
1,787
614
25,612
At 31 December 2024
37,137
2,553
1,109
40,799
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Kiddieholidays Ltd Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,863
11,793
Taxes and social security
21,417
43,177
Loans from directors
-
(24,629)
Accruals
-
100
38,280
30,441
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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