Registered number
SC543991
Gigglebox Out Of School Care Limited
Filleted Accounts
31 August 2025

Gigglebox Out Of School Care Limited
Registered number: | SC543991
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | 978
Current assets |  |  | 1,969 |  |  | 2,185
Prepayments and accrued income |  |  | 102 |  |  | -
|  |  | 2,071 |  |  | 2,185
Creditors: amounts falling due within one year |  |  | (981) |  |  | (955)
Net current assets |  |  |  | 1,090 |  |  | 1,230
Total assets less current liabilities |  |  |  | 1,090 |  |  | 2,208
Accruals and deferred income |  |  |  | (1,080) |  |  | (2,000)
Net assets |  |  |  | 10 |  |  | 208
Capital and reserves |  |  |  | 10 |  |  | 208
Number | Number
Average number of employees |  |  |  | 6 |  |  | 7
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 33 South Beach Road, Ardrossan, KA22 8AT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Devine
Director
Approved by the board on 7 May 2026

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