| The Kids Design Consultancy Ltd |
| Registered number: |
14789389 |
| Balance Sheet |
| as at 31 March 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
2,924 |
|
|
832 |
| Current assets |
|
|
119,100 |
|
|
127,622 |
| Creditors: amounts falling due within one year |
|
|
(22,256) |
|
|
(37,413) |
| Net current assets |
|
|
|
96,844 |
|
|
90,209 |
| Total assets less current liabilities |
|
|
|
99,768 |
|
|
91,041 |
| Accruals and deferred income |
|
|
|
- |
|
|
(5,920) |
| Net assets |
|
|
|
99,768 |
|
|
85,121 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
99,768 |
|
|
85,121 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| Advances to directors: during the year the directors drew amounts on account of dividends before the dividends were declared, so their current accounts were overdrawn at times. The maximum amounts owed to the company were £4,944 by B Campbell-Golding and £4,858 by F Santini. The advances were interest free and were cleared by dividends declared during the year. At 31 March 2026 the company owed the directors £223 (2025: £2,186). |
| The company is a private company limited by shares and incorporated in England. Its registered office is 135a Wellmeadow Road, London, England, SE6 1HP. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Bronwen Campbell-Golding |
| Director |
| Approved by the board on 12 October 2026 |