Kidzplay Centres Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 6252158

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

Creditors: Amounts Falling Due Within One Year	5	(178,643 )		(174,436 )

NET CURRENT ASSETS (LIABILITIES)			(178,643 )		(174,436 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(178,643 )		(174,436 )

Creditors: Amounts Falling Due After More Than One Year	6		(483,387 )		(486,587 )

NET LIABILITIES			(662,030 )		(661,023 )

CAPITAL AND RESERVES
Called up share capital	7		20		20
Profit and Loss Account			(662,050 )		(661,043 )

SHAREHOLDERS' FUNDS			(662,030)		(661,023)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Lisa Mee

Director

03/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Kidzplay Centres Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6252158 . The registered office is Sicklinghall Park, Main Street, Sicklinghall, LS22 4BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	25% on cost
Plant & Machinery	25% on cost
Motor Vehicles	25% on cost
Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	4,092	5,928
Other creditors	6,244	-
Other creditors (1)	(201 )	(1 )
Amounts owed to related parties	168,509	168,509

	178,643	174,436

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	27,050	27,050
Directors loan account	78,253	82,753
Amounts owed to related parties	378,084	376,784

	483,387	486,587

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20