Company registration number 04795099 (England and Wales)
KIDZ IN2SPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
KIDZ IN2SPORT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
KIDZ IN2SPORT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
272
320
Current assets
Cash at bank and in hand
9,040
1,153
Creditors: amounts falling due within one year
4
(74,865)
(75,069)
Net current liabilities
(65,825)
(73,916)
Total assets less current liabilities
(65,553)
(73,596)
Creditors: amounts falling due after more than one year
5
(3,074)
(6,111)
Net liabilities
(68,627)
(79,707)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(68,628)
(79,708)
Total equity
(68,627)
(79,707)

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 June 2026
J Clarke
Director
Company registration number 04795099 (England and Wales)
KIDZ IN2SPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company has received representations from the director true J Clarke stating his ongoing support for the company. Based on these representations, theses financial statements have been prepared on a going concern basis.

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover
Turnover represents amounts receivable for goods and services falling within the company's principal activity.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
15% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.7
Company information

Kidz In2Sport Limited is a private company limited by shares incorporated in England and Wales. The registered office is Capital House, 272 Manchester Road, Droylsden, Manchester, M43 6PW.

KIDZ IN2SPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Fixtures, fittings & equipment
£
Cost
At 1 October 2024 and 30 September 2025
1,073
Depreciation and impairment
At 1 October 2024
753
Depreciation charged in the year
48
At 30 September 2025
801
Carrying amount
At 30 September 2025
272
At 30 September 2024
320
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
3,000
3,000
Other creditors
71,865
72,069
74,865
75,069
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,074
6,111

The bank loan disclosed above and within amounts falling due within one year is a Bounce Back Loan and is unsecured.

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