REGISTERED NUMBER: 11638949 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

MY KIDDIE KLUBHOUSE LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

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

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

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

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.