KIDS TROVE LTD - Accounts

KIDS TROVE LTD
Contents Page
For the year ended 31 July 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

KIDS TROVE LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BUDGET ACCOUNTANTS LTD 31 July 2025 .................................................... BUDGET ACCOUNTANTS LTD 45 Doris Road Ashford TW15 1LS 31 May 2026 1

KIDS TROVE LTD
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BUDGET ACCOUNTANTS LTD
31 July 2025

....................................................

BUDGET ACCOUNTANTS LTD
45
Doris Road
Ashford
TW15 1LS
31 May 2026

1

KIDS TROVE LTD
Statement of Financial Position
As at 31 July 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	0	591
	0	591
Current assets
Debtors	(1)	(1)
Cash at bank and in hand	33	1
	32	0
Creditors: amount falling due within one year	(439)	0
Net current assets	(407)	0

Total assets less current liabilities	(407)	591
Creditors: amount falling due after more than one year	(10,528)	(11,782)
Net assets	(10,935)	(11,191)

Capital and reserves
Profit and loss account	(10,935)	(11,191)
Shareholders' funds	(10,935)	(11,191)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 May 2026 and were signed by:

-------------------------------
Pamela DJIMA
Director

2

KIDS TROVE LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

KIDS TROVE LTD is a private company, limited by shares, registered in , registration number 12732307, registration address 88 WEST GREEN ROAD, LONDON ENGLAND, N15 5NS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees including Directors Average number of employees during the year was 1 (2024 : 1).

3

Registered Number: 12732307

KIDS TROVE LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025