Kids Know Best Limited

Registered number: 10288812

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		15,365		11,509

			15,365		11,509
CURRENT ASSETS
Debtors	7	972,251		588,469
Cash at bank and in hand		2,096,324		275,418

		3,068,575		863,887
Creditors: Amounts Falling Due Within One Year	8	(2,596,837 )		(828,142 )

NET CURRENT ASSETS (LIABILITIES)			471,738		35,745

TOTAL ASSETS LESS CURRENT LIABILITIES			487,103		47,254

NET ASSETS			487,103		47,254

CAPITAL AND RESERVES
Called up share capital	9		855		855
Share premium account			2,696,917		2,696,917
Profit and Loss Account			(2,210,669 )		(2,650,518 )

SHAREHOLDERS' FUNDS			487,103		47,254

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Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joel Silverman

Director

21/10/2026

The notes on pages 2 to 4 form part of these financial statements.

1. Revision by Replacement

The financial statements for the year ended 31 December 2025 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

Accounts updated due to additional information provided. There are no significant amendments to the original accounts.

There are no significant amendments to the original accounts.

2. General Information

Kids Know Best Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10288812 . The registered office is Unit 21 Jacks Place, 6 Corbet Place, London, E1 6NN.

3. Accounting Policies

3.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are software. It is amortised to profit and loss account over its estimated economic life of 4 years.

3.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straight line - 3 years

4. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 24)

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Kids Know Best Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	55,419

As at 31 December 2025	55,419

Amortisation
As at 1 January 2025	55,419

As at 31 December 2025	55,419

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

6. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	61,935
Additions	12,244

As at 31 December 2025	74,179

Depreciation
As at 1 January 2025	50,426
Provided during the period	8,388

As at 31 December 2025	58,814

Net Book Value
As at 31 December 2025	15,365

As at 1 January 2025	11,509

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	640,476	423,406
Prepayments and accrued income	60,371	56,934
Other debtors - Deposit	27,052	27,052
Other debtors - Accrued revenue	45,218	50,208
VAT	199,134	30,869

	972,251	588,469

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Kids Know Best Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,840,024	559,950
Bank loans and overdrafts	117,684	14,260
Taxes, social security incl pension liability	26,455	3,632
Other creditors incl deferred revenue	492,745	130,961
Other creditors-Contingent liability	96,026	96,026
Accruals	23,903	23,313

	2,596,837	828,142

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	855	855

10. Contingent Liabilities

	2025	2024
	£	£
At the end of the period	96,025	96,025

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