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
Kidztivity Ltd
Company Information
for the year ended 31 December 2025
Company Number
15323967 (England and Wales)
Kidztivity Ltd
Statement of Financial Position
as at 31 December 2025
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
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