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Company registration number:
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03929208
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Abbey Road Kids Club Ltd.
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(limited by guarantee)
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Balance sheet
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as at 31 July 2025
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31 Jul 25
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31 Jul 24
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£
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£
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£
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£
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Fixed assets
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4,538
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3,336
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Current assets
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17,016
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13,977
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Creditors: amounts falling due within one year
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(74)
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(4,777)
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Net current assets
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16,942
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9,200
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NET ASSETS
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21,480
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12,536
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RESERVES
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21,480
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12,536
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Notes
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1
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Company information
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Abbey Road Kids Club Ltd. is a private company registered in England and Wales. Its registered
number is 03929208. The company is limited by guarantee. Its registered office is 8 Cragmoor Road
Cragmoor Road, Burton Joyce, Nottingham, NG14 5AR.
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2
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Average number of employees
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During the year the average number of employees was 6 (2024 - 11).
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3
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Advances, credit and guarantees granted to the director
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During the year, the company made interest-free advances to a director/directors amounting to £7,819.
There are no conditions attached to this advance. The loan has not been repaid at the financial year
end.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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