ACTIVKIDS UK LTD

Registered number: 14587249

	2026	2025
	£	£

Current assets	16,745	15,148
Prepayments and accrued income	-	(7,000 )
Creditors: Amounts Falling Due Within One Year	(16,107 )	(3,257 )

NET CURRENT ASSETS	638	4,891

TOTAL ASSETS LESS CURRENT LIABILITIES	638	4,891

Creditors: Amounts Falling Due After More Than One Year	(8,220 )	-

NET (LIABILITIES)/ASSETS	(7,582 )	4,891

CAPITAL AND RESERVES	(7,582 )	4,891

Notes

1. General Information

ACTIVKIDS UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14587249 . The registered office is 26, CHESTER STREET, WREXHAM, LL13 8AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Nathan Dodd	-	6,805	-	-	6,085

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

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

The director acknowledges his 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 Nathan Dodd

Director

20/09/2026