IRIS Accounts Production v26.1.10.61 11638949 director 1.11.24 31.10.25 31.10.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11638949 2024-10-31 11638949 2025-10-31 11638949 2024-11-01 2025-10-31 11638949 2023-10-31 11638949 2023-11-01 2024-10-31 11638949 2024-10-31 11638949 ns15:EnglandWales 2024-11-01 2025-10-31 11638949 ns14:PoundSterling 2024-11-01 2025-10-31 11638949 ns10:Director1 2024-11-01 2025-10-31 11638949 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11638949 ns10:SmallEntities 2024-11-01 2025-10-31 11638949 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11638949 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 11638949 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11638949 ns10:FullAccounts 2024-11-01 2025-10-31 11638949 ns10:OrdinaryShareClass1 2024-11-01 2025-10-31 11638949 ns10:RegisteredOffice 2024-11-01 2025-10-31 11638949 ns5:CurrentFinancialInstruments 2025-10-31 11638949 ns5:CurrentFinancialInstruments 2024-10-31 11638949 ns5:ShareCapital 2025-10-31 11638949 ns5:ShareCapital 2024-10-31 11638949 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 11638949 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 11638949 ns5:FurnitureFittings 2024-11-01 2025-10-31 11638949 ns5:ComputerEquipment 2024-11-01 2025-10-31 11638949 ns5:FurnitureFittings 2024-10-31 11638949 ns5:ComputerEquipment 2024-10-31 11638949 ns5:FurnitureFittings 2025-10-31 11638949 ns5:ComputerEquipment 2025-10-31 11638949 ns5:FurnitureFittings 2024-10-31 11638949 ns5:ComputerEquipment 2024-10-31 11638949 ns10:OrdinaryShareClass1 2025-10-31 11638949 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 11638949 ns5:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31

REGISTERED NUMBER: 11638949 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 OCTOBER 2025 |

| FOR |

| MY KIDDIE KLUBHOUSE LTD |

| MY KIDDIE KLUBHOUSE LTD (REGISTERED NUMBER: 11638949) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| MY KIDDIE KLUBHOUSE LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTOR: | Mrs M Kornbluh

| REGISTERED OFFICE: | 228 Stamford Hill

| London

| N16 6TT

| REGISTERED NUMBER: | 11638949 (England and Wales)

| ACCOUNTANTS: | Venitt and Greaves

| Chartered Accountants

| 115 Craven Park Road

| South Tottenham

| London

| N15 6BL

| MY KIDDIE KLUBHOUSE LTD (REGISTERED NUMBER: 11638949) |

STATEMENT OF FINANCIAL POSITION

31 OCTOBER 2025

| 31.10.25 |  | 31.10.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,882 |  | 1,052 |  |

CURRENT ASSETS

Cash at bank | 3,788 |  | 891 |  |

CREDITORS

Amounts falling due within one year | 5 | (33,168 | ) | (19,925 | ) |

NET CURRENT LIABILITIES | (29,380 | ) | (19,034 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (27,498 | ) | (17,982 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 1 |  | 1 |  |

Retained earnings | 7 | (27,499 | ) | (17,983 | ) |

SHAREHOLDERS' FUNDS | (27,498 | ) | (17,982 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2026 and were signed by:

Mrs M Kornbluh - Director

| MY KIDDIE KLUBHOUSE LTD (REGISTERED NUMBER: 11638949) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| My Kiddie Klubhouse Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 33% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 9 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 November 2024 | 2,406 |  | 600 |  | 3,006 |  |

| Additions | 1,174 |  | - |  | 1,174 |  |

| At 31 October 2025 | 3,580 |  | 600 |  | 4,180 |  |

| DEPRECIATION

| At 1 November 2024 | 1,408 |  | 546 |  | 1,954 |  |

| Charge for year | 326 |  | 18 |  | 344 |  |

| At 31 October 2025 | 1,734 |  | 564 |  | 2,298 |  |

| NET BOOK VALUE

| At 31 October 2025 | 1,846 |  | 36 |  | 1,882 |  |

| At 31 October 2024 | 998 |  | 54 |  | 1,052 |  |

| MY KIDDIE KLUBHOUSE LTD (REGISTERED NUMBER: 11638949) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Social security and other taxes | 48 |  | - |  |

| Other creditors | 31,721 |  | 18,016 |  |

| Directors' current accounts | 337 |  | 337 |  |

| Accrued expenses | 1,062 |  | 1,572 |  |

33,168 |  | 19,925 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.10.25 |  | 31.10.24

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

7. | RESERVES

| Retained

| earnings

£ |

| At 1 November 2024 | (17,983 | ) |

| Deficit for the year | (9,516 | ) |

| At 31 October 2025 | (27,499 | ) |

8. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mrs Miriam Kornbluh.