JOZONE KIDS CLUB LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	CRABTREE, Joanne Marie


Registered Number	07356949 (England and Wales)

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