Kiddos Softplay Cafe Limited - Filleted accounts

Registered number

15156604

Kiddos Softplay Cafe Limited

Revised Filleted Accounts

31 December 2025

Kiddos Softplay Cafe Limited

Revised Accounts

For the year ended 31 December 2025

These revised annual accounts replace the original annual accounts for the year ended 31 December 2025.

They are now the statutory accounts of the company for the year ended 31 December 2025.

The revised annual accounts have been prepared as at the date of the approval of the original annual accounts and not as at the date of revision and accordingly do not deal with events between those dates.

The original annual accounts did not comply with the Companies Act 2006 in that certain items were not correctly classified in the profit and loss account and balance sheet. The accounts have been revised to ensure that they give a true and fair view.

Kiddos Softplay Cafe Limited
Registered number:	15156604
Balance Sheet
as at 31 December 2025

		2025			2024
£			£

Fixed assets		28,324			31,157
Current assets	39,544			29,182
Creditors: amounts falling due within one year	(28,926)			(22,383)
Net current assets		10,618			6,799
Total assets less current liabilities		38,942			37,956
Creditors: amounts falling due after more than one year		(16,715)			(30,311)
Accruals and deferred income		(1,488)			(1,782)
Net assets		20,739			5,863

Capital and reserves		20,739			5,863

Number			Number
Average number of employees		4			4

The company is a private company limited by shares and incorporated in England. Its registered office is 12 Dudley Road, Romford, England, RM3 8LH.
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 member has 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.




Greetel Truubon
Director
Approved by the board on 30 September 2026