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Company Registration No. 15105044 (England and Wales)
KIDS OF HEART LTD Unaudited accounts for the year ended 31 August 2025
KIDS OF HEART LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KIDS OF HEART LTD Company Information for the year ended 31 August 2025
Director
EBRU SANCI OZTURK
Company Number
15105044 (England and Wales)
Registered Office
7 Walton Street, London, England, SW3 2JD
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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KIDS OF HEART LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
16,500
16,500
Cash at bank and in hand
(1,240)
24
15,260
16,524
Creditors: amounts falling due within one year
5
(25,456)
(33,367)
Net current liabilities
(10,196)
(16,843)
Total assets less current liabilities
(10,196)
(16,843)
Creditors: amounts falling due after more than one year
6
(1,018)
-
Net liabilities
(11,214)
(16,843)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,314)
(16,943)
Shareholders' funds
(11,214)
(16,843)
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 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 21 October 2025 and were signed on its behalf by
EBRU SANCI OZTURK Director Company Registration No. 15105044
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KIDS OF HEART LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
KIDS OF HEART LTD is a private company, limited by shares, registered in England and Wales, registration number 15105044. The registered office is 7 Walton Street, London, England, , SW3 2JD.
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
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
16,500
16,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
780
6,380
Loans from directors
24,676
26,987
25,456
33,367
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,018
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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