Company Registration No. 13986575 (England and Wales)
Petite Street Play Village Ltd
Unaudited accounts
for the year ended 31 March 2025
Petite Street Play Village Ltd
Unaudited accounts
Contents
Petite Street Play Village Ltd
Company Information
for the year ended 31 March 2025
Directors
Ms F Jacobs
Ms C Middleton
Company Number
13986575 (England and Wales)
Registered Office
14 STOUGHTON GRANGE GARTREE ROAD
LEICESTER
LEICESTERSHIRE
LE2 2FB
ENGLAND
Accountants
The Business Hut Ltd
Millers House
Roman Way
Market Harborough
Leicestershire
LE16 7PQ
Petite Street Play Village Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
24,549
32,467
Cash at bank and in hand
5,856
8,666
Creditors: amounts falling due within one year
(18,725)
(22,936)
Net current liabilities
(8,780)
(10,435)
Called up share capital
2
2
Profit and loss account
15,767
22,030
Shareholders' funds
15,769
22,032
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Ms F Jacobs
Director
Company Registration No. 13986575
Petite Street Play Village Ltd
Notes to the Accounts
for the year ended 31 March 2025
Petite Street Play Village Ltd is a private company, limited by shares, registered in England and Wales, registration number 13986575. The registered office is 14 STOUGHTON GRANGE GARTREE ROAD, LEICESTER, LEICESTERSHIRE, LE2 2FB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
Petite Street Play Village Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
2,467
-
34,246
282
36,995
Additions
-
1,300
-
-
1,300
Disposals
-
-
(6,002)
-
(6,002)
At 31 March 2025
2,467
1,300
28,244
282
32,293
At 1 April 2024
635
-
3,808
85
4,528
Charge for the year
366
135
2,658
57
3,216
At 31 March 2025
1,001
135
6,466
142
7,744
At 31 March 2025
1,466
1,165
21,778
140
24,549
At 31 March 2024
1,832
-
30,438
197
32,467
Amounts falling due within one year
Accrued income and prepayments
2,187
1,021
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,530
4,709
Taxes and social security
4,325
-
Other creditors
9,971
17,174
Loans from directors
272
1,523
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).