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Registration number: 04576790

Kaboodle Creative Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Kaboodle Creative Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kaboodle Creative Ltd

Company Information

Directors | Mr T L Boon Mr R J Evans

Company secretary | Mr T L Boon

Registered office | Dairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Accountants | Fern & Co Accountants Ltd Chartered Certified AccountantsDairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Kaboodle Creative Ltd

(Registration number: 04576790)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 23,865 | 9,555
Current assets | 246,507 | 246,680
Creditors: Amounts falling due within one year | (30,298) | (18,499)
Net current assets | 216,209 | 228,181
Total assets less current liabilities | 240,074 | 237,736
Accruals and deferred income | (1,302) | (1,185)
| 238,772 | 236,551
Capital and reserves | 238,772 | 236,551

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the Board on 10 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Kaboodle Creative Ltd

(Registration number: 04576790)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 10 April 2026 and signed on its behalf by:

......................................... Mr R J Evans Director