Caseware UK (AP4) 2025.0.111 2025.0.111 5falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-08-01No description of principal activity5false 08556459 2024-08-01 2025-07-31 08556459 2023-08-01 2024-07-31 08556459 2025-07-31 08556459 2024-07-31 08556459 c:Director1 2024-08-01 2025-07-31 08556459 d:CurrentFinancialInstruments 2025-07-31 08556459 d:CurrentFinancialInstruments 2024-07-31 08556459 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08556459 c:FullAccounts 2024-08-01 2025-07-31 08556459 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08556459 c:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 08556459









DULWICH VILLAGE KIDS CLUB LIMITED







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended July 31, 2025

 
DULWICH VILLAGE KIDS CLUB LIMITED
Registered number: 08556459

Balance sheet
As at July 31, 2025

2025
2024
Note
£
£

  

Current assets
  
76,256
62,460

Creditors: amounts falling due within one year
  
(72,789)
(60,610)

Net current assets
  
 
 
3,467
 
 
1,850

Total assets less current liabilities
  
3,467
1,850

  

Net assets
  
3,467
1,850


  

Capital and reserves
  
3,467
1,850


Notes


General information

The principal trading activity of the company during the period under review was that of running a childrens after
school club.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on April 23, 2026.




Susanna Gilbert
Director

Page 1

 
DULWICH VILLAGE KIDS CLUB LIMITED
Registered number: 08556459

1.


Dividends

2025
2024
£
£


Dividends
22,000
22,000

22,000
22,000

 
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