Newborough Kidz Club Limited

Registered number: 08601754

	2026	2025
	£	£
Fixed assets	6,783	9,044

Current assets	11,804	6,422
Creditors: Amounts Falling Due Within One Year	(10,414 )	(5,734 )

NET CURRENT ASSETS	1,390	688

TOTAL ASSETS LESS CURRENT LIABILITIES	8,173	9,732

Creditors: Amounts Falling Due After More Than One Year	(7,667 )	(8,975 )
Accruals and deferred income	(202 )	(202 )

NET ASSETS	304	555

CAPITAL AND RESERVES	304	555

Notes

1. General Information

Newborough Kidz Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08601754 . The registered office is c/o Newborough C of E School , School Road, Newborough, Peterborough, PE6 7RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Kim Susan Lawler

Director

4 August 2026