Help 4 Kidz Limited

Registered number: 12838523

	2025	2024
	£	£
Fixed assets	2,489	3,387

Current assets	21,647	13,453
Creditors: Amounts Falling Due Within One Year	(22,610 )	(15,777 )

NET CURRENT LIABILITIES	(963 )	(2,324 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,526	1,063

Accruals and deferred income	(820 )	(820 )

NET ASSETS	706	243

CAPITAL AND RESERVES	706	243

Notes

1. General Information

Help 4 Kidz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12838523 . The registered office is 1a Kingsburys Lane, Ringwood, Hampshire, BH24 1EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Robert Penfold	11,300	-	11,300	-	18,136

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their 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

Mr Robert Penfold

Director

22/01/2026