Kids Kingdom Day Care Limited

Registered number: 06772143

	2025	2024
	£	£
Fixed assets	236,480	271,691

Current assets	16,936	14,175
Creditors: Amounts Falling Due Within One Year	(384,297 )	(488,776 )

NET CURRENT LIABILITIES	(367,361 )	(474,601 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(130,881 )	(202,910 )

Accruals and deferred income	(2,400 )	(2,400 )

NET LIABILITIES	(133,281 )	(205,310 )

CAPITAL AND RESERVES	(133,281 )	(205,310 )

Notes

1. General Information

Kids Kingdom Day Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06772143 . The registered office is 54 Harlyn Drive, Pinner, HA5 2DA.

The financial statements are prepared in Sterling (£) which is also the functional currency of the company. Monetary amounts are rounded to the nearest £.

The financial statements have been prepared on a going concern basis as the directors are satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 13)

Page 0

Page 1

Kids Kingdom Day Care Limited

Balance Sheet (continued)

As At 31 August 2025

For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 31 March 2026 and were signed on its behalf by:

Mr Anish Nathwani

Director