Outofthisworldkidsclub Limited

Registered number: 07704640

	2025	2024
	£	£
Fixed assets	51,513	60,603

Current assets	122,140	40,996
Creditors: Amounts Falling Due Within One Year	(23,979 )	(24,566 )

NET CURRENT ASSETS	98,161	16,430

TOTAL ASSETS LESS CURRENT LIABILITIES	149,674	77,033

Creditors: Amounts Falling Due After More Than One Year	(12,000 )	(12,000 )
Accruals and deferred income	(30,632 )	-

NET ASSETS	107,042	65,033

CAPITAL AND RESERVES	107,042	65,033

Notes

1. General Information

Outofthisworldkidsclub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07704640 . The registered office is Joseph Lappin Centre Mill Lane, Old Swan, Liverpool, L13 5TF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 11)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Pauline Jones

Director

04/02/2026