9 June 2025 false No description of principal activity Taxfiler 2024.6 16503881business:PrivateLimitedCompanyLtd2025-06-092025-08-31 165038812025-06-08 165038812025-06-092025-08-31 16503881business:AuditExemptWithAccountantsReport2025-06-092025-08-31 16503881business:FilletedAccounts2025-06-092025-08-31 165038812025-08-31 16503881business:Director12025-06-092025-08-31 16503881business:Director22025-06-092025-08-31 16503881business:RegisteredOffice2025-06-092025-08-31 16503881core:WithinOneYear2025-08-31 16503881countries:EnglandWales2025-06-092025-08-31 16503881business:Micro-entities2025-06-092025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16503881 (England and Wales)
U KIDS CHILDCARE LIMITED Unaudited accounts for the period from 9 June 2025 to 31 August 2025
U KIDS CHILDCARE LIMITED Annual report and unaudited accounts for the period from 9 June 2025 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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U KIDS CHILDCARE LIMITED Company Information for the period from 9 June 2025 to 31 August 2025
Directors
Charlie Hiscox Stephanie Hiscox
Company Number
16503881 (England and Wales)
Registered Office
Office 4, Park House Headley Road Woodley Reading RG5 4JB England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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U KIDS CHILDCARE LIMITED Statement of Financial Position as at 31 August 2025
2025 
£ 
Fixed assets
5,546 
Current assets
12,414 
Prepayments and accrued income
3,262 
Creditors: amounts falling due within one year
(27,184)
Net current liabilities
(11,508)
Total assets less current liabilities
(5,962)
Accruals and deferred income
(8,655)
Net liabilities
(14,617)
Capital and reserves
(14,617)
NOTES TO THE ACCOUNTS
1 Statutory information
U KIDS CHILDCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16503881. The registered office is Office 4, Park House Headley Road, Woodley, Reading, RG5 4JB, England.
2 Average number of employees
During the period the average number of employees was 3.
For the period ending 31 August 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 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.
Approved by the board on 12 May 2026
Charlie Hiscox Director Company Registration No. 16503881
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