2 April 2024 false No description of principal activity Taxfiler 2024.6 15610468 business:PrivateLimitedCompanyLtd 2024-04-02 2025-04-30 15610468 2024-04-01 15610468 2024-04-02 2025-04-30 15610468 business:AuditExempt-NoAccountantsReport 2024-04-02 2025-04-30 15610468 business:FilletedAccounts 2024-04-02 2025-04-30 15610468 2025-04-30 15610468 business:Director1 2024-04-02 2025-04-30 15610468 business:RegisteredOffice 2024-04-02 2025-04-30 15610468 core:WithinOneYear 2025-04-30 15610468 core:AfterOneYear 2025-04-30 15610468 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15610468 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15610468 core:PreviouslyStatedAmount 2025-04-30 15610468 business:SmallEntities 2024-04-02 2025-04-30 15610468 countries:EnglandWales 2024-04-02 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15610468 (England and Wales)
Fyve Kids Limited Unaudited accounts for the period from 2 April 2024 to 30 April 2025
Fyve Kids Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fyve Kids Limited Company Information for the period from 2 April 2024 to 30 April 2025
Director
Hindy Shaarjashuv
Company Number
15610468 (England and Wales)
Registered Office
99 Woodlands London NW11 9QT England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
Fyve Kids Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Inventories
32,250
Debtors
4
807
Cash at bank and in hand
16,428
49,485
Creditors: amounts falling due within one year
5
(1,357)
Net current assets
48,128
Total assets less current liabilities
48,128
Creditors: amounts falling due after more than one year
6
(70,490)
Net liabilities
(22,362)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(23,362)
Shareholders' funds
(22,362)
For the period ending 30 April 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 3 March 2026 and were signed on its behalf by
Hindy Shaarjashuv Director Company Registration No. 15610468
- 4 -
Fyve Kids Limited Notes to the Accounts for the period from 2 April 2024 to 30 April 2025
1
Statutory information
Fyve Kids Limited is a private company, limited by shares, registered in England and Wales, registration number 15610468. The registered office is 99 Woodlands, London, NW11 9QT, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
807
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
857
Accruals
500
1,357
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
70,490
7
Average number of employees
During the period the average number of employees was 0.
- 5 -