1 February 2025 false No description of principal activity Taxfiler 2024.6 08344484 business:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 08344484 2025-01-31 08344484 2025-02-01 2026-03-31 08344484 business:AuditExemptWithAccountantsReport 2025-02-01 2026-03-31 08344484 business:FilletedAccounts 2025-02-01 2026-03-31 08344484 2026-03-31 08344484 business:Director1 2025-02-01 2026-03-31 08344484 business:Director2 2025-02-01 2026-03-31 08344484 business:RegisteredOffice 2025-02-01 2026-03-31 08344484 2025-01-31 08344484 core:WithinOneYear 2026-03-31 08344484 core:WithinOneYear 2025-01-31 08344484 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 08344484 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 08344484 core:PreviouslyStatedAmount 2026-03-31 08344484 core:PreviouslyStatedAmount 2025-01-31 08344484 business:SmallEntities 2025-02-01 2026-03-31 08344484 countries:EnglandWales 2025-02-01 2026-03-31 08344484 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08344484 (England and Wales)
Kindergym Ltd Unaudited accounts for the period from 1 February 2025 to 31 March 2026
Kindergym Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kindergym Ltd Company Information for the period from 1 February 2025 to 31 March 2026
Directors
E J Malcomson J B Malcomson
Company Number
08344484 (England and Wales)
Registered Office
29 Walton Way Stone Staffordshire ST15 0JF England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Kindergym Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
2,591
Cash at bank and in hand
7,206
11,707
7,206
14,298
Creditors: amounts falling due within one year
5
(7,205)
(14,297)
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the period ending 31 March 2026 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.
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 12 April 2026 and were signed on its behalf by
E J Malcomson Director Company Registration No. 08344484
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Kindergym Ltd Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
1
Statutory information
Kindergym Ltd is a private company, limited by shares, registered in England and Wales, registration number 08344484. The registered office is 29 Walton Way, Stone, Staffordshire, ST15 0JF, 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 remained unchanged from the previous period, 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
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
2,591
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,309
13,297
Other creditors
5,896
1,000
7,205
14,297
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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