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JOZONE KIDS CLUB LIMITED

Registered Number
07356949
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

JOZONE KIDS CLUB LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | CRABTREE, Joanne Marie

Registered Address | 69/71 Lichfield Road
| Wolverhampton
| WV11 1TW

Registered Number | 07356949 (England and Wales)

JOZONE KIDS CLUB LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 2,040 |  | 2,040
Current Assets |  | 36,384 |  | 28,504
Prepayments and accrued income |  | 7,000 |  | 7,000
|  | 45,424 |  | 37,544
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 33,419 |  | 17,537
Creditors amounts falling due within one year |  | 10,315 |  | 15,123
Creditors amounts falling due after one year |  | 1,690 |  | 4,884
|  | 45,424 |  | 37,544

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 11 June 2026, and are signed on its behalf by:
CRABTREE, Joanne Marie Director Registered Company No. 07356949