2024-10-01 2025-09-30 13999295 KIDSPLAY &amp; LEARN PRESCHOOL LTD false 13999295 2024-10-01 2025-09-30 13999295 uk-bus:Director1 2024-10-01 2025-09-30 13999295 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13999295 uk-bus:Micro-entities 2024-10-01 2025-09-30 13999295 uk-bus:FullAccounts 2024-10-01 2025-09-30 13999295 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13999295 2024-10-01 13999295 2025-09-30 13999295 2024-09-30 xbrli:pure iso4217:GBP 13999295 2023-10-01 2024-09-30

Company Registration Number: 13999295 (England and Wales)
13999295
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
KIDSPLAY &amp; LEARN PRESCHOOL LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sadete Halilaj
2024-10-01
KIDSPLAY & LEARN PRESCHOOL LTD Unaudited Filleted Financial Statement For the year ended 30 September 2025

KIDSPLAY & LEARN PRESCHOOL LTD Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

KIDSPLAY & LEARN PRESCHOOL LTD Company Information For the year ended 30 September 2025

Director |  | Sadete Halilaj
Company number |  | 13999295
Registered office |  | Riverhead Village Hall
|  | Sevenoaks
|  | TN13 2EL
Accountant |  |
Liberty Accounting and Training Ltd 8 Homer St. Marylebone, London W1H 4NX UK

KIDSPLAY & LEARN PRESCHOOL LTD Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 3,161 |  | -
Current assets |  | 24,885 |  | 3,608
Cash in hand/bank |  | 23,155 |  | 3,608
Creditors: Amounts falling due within one year |  | (8,344) |  | (2,596)
Net current assets/(liabilities) |  | 16,541 |  | 1,012
Total assets less current liabilities |  | 19,702 |  | 1,012
Creditors: Amounts falling due more than one year |  | (848) |  | (848)
Accruals and deferred income |  | (185) |  | (185)
Net assets/(liabilities) |  | 18,669 |  | (21)
Capital and reserves |  | 18,669 |  | (21)
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 18,665 |  | (25)
Shareholder's fund |  | 18,669 |  | (21)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Riverhead Village Hall, Sevenoaks, TN13 2EL.
(2) Average number of employees
During the year, the average number of employees including director was 5 (2024:5).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 30 June 2026 and signed on behalf of the board by: 2026-06-30
.............................
Sadete Halilaj (Director)
Company registration number. 13999295