Company Registration No. 09950098 (England and Wales)
Just Kidz Oosc Ltd
Unaudited accounts
for the year ended 31 January 2026
Just Kidz Oosc Ltd
Unaudited accounts
Contents
Just Kidz Oosc Ltd
Company Information
for the year ended 31 January 2026
Directors
Ms Kimberley Ross
Rowan Ross
Ms Maxine Ross
Company Number
09950098 (England and Wales)
Registered Office
7 Bromley Hill
Bromley
BR1 4NA
England
Accountants
Candid Accountants Limited
43 High Street
Thornton Heath
SURREY
CR7 8RW
Just Kidz Oosc Ltd
Accountants' report
Accountants' report to the board of directors of Just Kidz Oosc Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Just Kidz Oosc Ltd for the year ended
31 January 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Just Kidz Oosc Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Just Kidz Oosc Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just Kidz Oosc Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Just Kidz Oosc Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Just Kidz Oosc Ltd. You consider that Just Kidz Oosc Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Just Kidz Oosc Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Candid Accountants Limited
43 High Street
Thornton Heath
SURREY
CR7 8RW
7 September 2026
Just Kidz Oosc Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
5,293
5,710
Cash at bank and in hand
141,388
47,236
Creditors: amounts falling due within one year
(22,434)
(3,677)
Net current assets
130,530
43,559
Total assets less current liabilities
135,823
49,269
Creditors: amounts falling due after more than one year
(42,998)
(52,979)
Net assets/(liabilities)
92,825
(3,710)
Called up share capital
900
3
Profit and loss account
91,925
(3,713)
Shareholders' funds
92,825
(3,710)
For the year ending 31 January 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Ms Maxine Ross
Director
Company Registration No. 09950098
Just Kidz Oosc Ltd
Notes to the Accounts
for the year ended 31 January 2026
Just Kidz Oosc Ltd is a private company, limited by shares, registered in England and Wales, registration number 09950098. The registered office is 7 Bromley Hill, Bromley, BR1 4NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25
4
Tangible fixed assets
Plant & machinery
Just Kidz Oosc Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
22,434
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).