1 January 2025 false No description of principal activity Taxfiler 2024.6 15323967 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15323967 2024-12-31 15323967 2025-01-01 2025-12-31 15323967 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15323967 business:FilletedAccounts 2025-01-01 2025-12-31 15323967 2025-12-31 15323967 business:Director1 2025-01-01 2025-12-31 15323967 2024-12-31 15323967 core:WithinOneYear 2025-12-31 15323967 core:WithinOneYear 2024-12-31 15323967 core:AfterOneYear 2025-12-31 15323967 core:AfterOneYear 2024-12-31 15323967 countries:EnglandWales 2025-01-01 2025-12-31 15323967 2023-12-03 2024-12-31 15323967 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15323967 (England and Wales)
Kidztivity Ltd Unaudited accounts for the year ended 31 December 2025
Kidztivity Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kidztivity Ltd Company Information for the year ended 31 December 2025
Director
Chris Sharman
Company Number
15323967 (England and Wales)
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Kidztivity Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
21,532
25,020
Current assets
59,635
92,033
Prepayments and accrued income
-
4,234
Creditors: amounts falling due within one year
(76,034)
(68,633)
Net current (liabilities)/assets
(16,399)
27,634
Total assets less current liabilities
5,133
52,654
Creditors: amounts falling due after more than one year
(25,427)
(23,889)
Accruals and deferred income
(5,410)
(21,993)
(Net liabilities)/net assets
(25,704)
6,772
Capital and reserves
(25,704)
6,772
NOTES TO THE ACCOUNTS
1 Statutory information
Kidztivity Ltd is a private company, limited by shares, registered in England and Wales, registration number 15323967.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 December 2025 the company 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 his 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 on 26 June 2026
Chris Sharman Director Company Registration No. 15323967
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