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Registered Number: 05042185
Y2K KIDZ KLUB LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Y2K Kidz Klub Limited Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Y2K Kidz Klub Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,852 |  | 1,803
|  | 1,852 |  | 1,803
Current assets |  |  |
Debtors |  | 5,275 |  | 5,986
Cash at bank and in hand |  | 47,217 |  | 56,054
|  | 52,492 |  | 62,040
Creditors: amount falling due within one year |  | (6,699) |  | (9,075)
Net current assets |  | 45,793 |  | 52,965
Total assets less current liabilities |  | 47,645 |  | 54,768
Creditors: amount falling due after more than one year |  | 0 |  | 1
Net assets |  | 47,645 |  | 54,769
Capital and reserves |  |  |
Called up share capital |  | 125 |  | 125
Profit and loss account |  | 47,520 |  | 54,644
Shareholders' funds |  | 47,645 |  | 54,769
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. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 15 September 2025 and were signed on its behalf by:
------------------------------- Catherine Dunning Director
1

Y2K Kidz Klub Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Y2K Kidz Klub Limited is a private company, limited by shares, registered in , registration number 05042185, registration address Arnshire, New Chapel Lane, Bolton, BL6 6QS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 33% Reducing Balance
2. | Average number of employees Average number of employees during the year was 11 (2024 : 11).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 August 2024 | 1,477 |  | 2,826 |  | 7,515 |  | 11,818
Additions | - |  | - |  | 750 |  | 750
Disposals | - |  | - |  | - |  | -
At 31 July 2025 | 1,477 |  | 2,826 |  | 8,265 |  | 12,568
Depreciation
At 01 August 2024 | 1,172 |  | 2,340 |  | 6,503 |  | 10,015
Charge for year | 46 |  | 73 |  | 582 |  | 701
On disposals | - |  | - |  | - |  | -
At 31 July 2025 | 1,218 |  | 2,413 |  | 7,085 |  | 10,716
Net book values
Closing balance as at 31 July 2025 | 259 |  | 413 |  | 1,180 |  | 1,852
Opening balance as at 01 August 2024 | 305 |  | 486 |  | 1,012 |  | 1,803
2