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Company Registration No. 14101801 (England and Wales)
THE KIDZ LOUNGE LIMITED Unaudited accounts for the year ended 31 August 2025
THE KIDZ LOUNGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE KIDZ LOUNGE LIMITED Company Information for the year ended 31 August 2025
Directors
J C BULLOUS N S JOHNSON
Company Number
14101801 (England and Wales)
Registered Office
11 GREENGATE CLOSE CHESTERFIELD DERBYSHIRE S40 3SJ UNITED KINGDOM
Accountants
MALCOM NEEDHAM & CO UNIT 44A AVENUE 2 STORFORTH LANE TRADING ESTATE HASLAND CHESTERFIELD DERBYSHIRE S41 0QR
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THE KIDZ LOUNGE LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
14,223
16,506
Creditors: amounts falling due within one year
(11,480)
(17,660)
Net current assets/(liabilities)
2,743
(1,154)
Net assets/(liabilities)
2,743
(1,154)
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,741
(1,156)
Shareholders' funds
2,743
(1,154)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 17 March 2026 and were signed on its behalf by
N S JOHNSON Director Company Registration No. 14101801
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THE KIDZ LOUNGE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
THE KIDZ LOUNGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14101801. The registered office is 11 GREENGATE CLOSE, CHESTERFIELD, DERBYSHIRE, S40 3SJ, UNITED KINGDOM.
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.
4
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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