Company registration number 14380643 (England and Wales)
CORE KIDS CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CORE KIDS CLUB LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Current assets
54,107
40,212
Creditors: amounts falling due within one year
(21,135)
(14,669)
Net current assets
32,972
25,543
Net assets
32,972
25,543
Capital and reserves
32,972
25,543
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Year wa s as follows:

2025
2024
Number
Number
Employees
7
3

Core Kids Club Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 The Square, Bagshot, Surrey, United Kingdom, GU19 5AX.

For the Year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CORE KIDS CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 April 2026
Mr J R Goddard
Director
Company registration number 14380643 (England and Wales)
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