Jst 4 Kidz & Totz Limited

Registered number: 07236411

	2025	2024
	£	£
Fixed assets	69,170	25,988

Current assets	119,879	117,884
Prepayments and accrued income	2,306	2,109
Creditors: Amounts Falling Due Within One Year	(76,035 )	(87,636 )

NET CURRENT ASSETS	46,150	32,357

TOTAL ASSETS LESS CURRENT LIABILITIES	115,320	58,345

Accruals and deferred income	(2,616 )	(2,544 )

NET ASSETS	112,704	55,801

CAPITAL AND RESERVES	112,704	55,801

Notes

1. General Information

Jst 4 Kidz & Totz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07236411 . The registered office is 6 Westmorland Garth, Cottingham, East Yorkshire, HU16 5WA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 13)

For the year ending 30 September 2025 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 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 K Winter

Director

07/05/2026