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Registered number: 3486601
KIDS LONDON LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
CHRIS ATKINS SERVICES ONE LIMITED
Office C310 Access Self Storage,
20 Bugsby's Way
Charlton, London
SE7 7SF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 3486601
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 207,700 219,014
Investments 5 53,000 213,000
260,700 432,014
CURRENT ASSETS
Cash at bank and in hand 620,480 434,548
620,480 434,548
Creditors: Amounts Falling Due Within One Year 6 (181,989 ) (211,516 )
NET CURRENT ASSETS (LIABILITIES) 438,491 223,032
TOTAL ASSETS LESS CURRENT LIABILITIES 699,191 655,046
Creditors: Amounts Falling Due After More Than One Year 7 (57,322 ) (57,322 )
NET ASSETS 641,869 597,724
CAPITAL AND RESERVES
Called up share capital 8 10,000 10,000
Profit and Loss Account 631,869 587,724
SHAREHOLDERS' FUNDS 641,869 597,724
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Susan Walker-Blake
Director
06/08/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
KIDS LONDON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 3486601 . The registered office is 67 DULWICH ROAD, LONDON, SE24 0NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 1.01%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 9 9
9 9
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 January 2025 200,000 216,907 62,740 5,810 485,457
Additions - 1,499 - 1,195 2,694
As at 31 December 2025 200,000 218,406 62,740 7,005 488,151
Depreciation
As at 1 January 2025 26,240 198,960 39,306 1,937 266,443
Provided during the period 2,020 4,862 5,859 1,267 14,008
As at 31 December 2025 28,260 203,822 45,165 3,204 280,451
Net Book Value
As at 31 December 2025 171,740 14,584 17,575 3,801 207,700
As at 1 January 2025 173,760 17,947 23,434 3,873 219,014
5. Investments
Other
£
Cost or Valuation
As at 1 January 2025 213,000
Disposals (160,000 )
As at 31 December 2025 53,000
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 53,000
As at 1 January 2025 213,000
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6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 73,558 100,480
Corporation tax 15,664 9,455
VAT 14,167 13,923
Other creditors 20,251 27,017
Other creditors - Credit Card (Current liabilities - creditors < 1 year) 4,059 4,910
Other creditors -Pension 1,012 -
Other creditors (3) - 2,453
Accruals and deferred income 14,500 14,500
Directors' loan accounts 38,778 38,778
181,989 211,516
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Trade creditors 57,322 57,322
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10,000 10,000
9. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 8,500 8,000
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