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Registered Number 04086484

KIDSCAPE AFTER SCHOOL CLUB LTD

Micro-entity Accounts

31 October 2025

## KIDSCAPE AFTER SCHOOL CLUB LTD Registered Number 04086484

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 462 | 557
Current Assets |  | 1,979 | 7,655
Creditors: amounts falling due within one year |  | (8,475) | (1,575)
Net current assets (liabilities) |  | (6,496) | 6,080
Total assets less current liabilities |  | (6,034) | 6,637
Creditors: amounts falling due after more than one year |  | (43,035) | (55,082)
Total net assets (liabilities) |  | (49,069) | (48,445)
Capital and reserves |  | (49,069) | (48,445)

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 July 2026

And signed on their behalf by:
Jacqueline Wilson, Director

## KIDSCAPE AFTER SCHOOL CLUB LTD Registered Number 04086484

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5