REGISTERED NUMBER: 09286557 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Glenfield Kids Club Ltd

Page

Balance Sheet

1

FIXED ASSETS

225

608

CURRENT ASSETS

48,221

45,735

PREPAYMENTS AND ACCRUED INCOME

12,700

12,700

CREDITORS

Amounts falling due within one year

(49,106

)

(43,882

)

NET CURRENT ASSETS

11,815

14,553

TOTAL ASSETS LESS CURRENT LIABILITIES

12,040

15,161

CREDITORS

Amounts falling due after more than one year

(9,911

)

(12,449

)

ACCRUALS AND DEFERRED INCOME

(2,088

)

(1,950

)

NET ASSETS

41

762

CAPITAL AND RESERVES

41

762

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Glenfield Kids Club Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09286557

Registered office:

39 Unity Road

Glenfield

Leicester

Leicestershire

LE3 8FU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

J M Derry and N L Derry

Balance outstanding at start of year

30,233

22,462

Amounts advanced

2,368

27,521

Amounts repaid

(18,240

)

(19,750

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,361

30,233

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by:

N L Derry - Director