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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
Page
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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
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Petite Street Play Village Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,549 
32,467 
Current assets
Debtors
4,089 
3,835 
Cash at bank and in hand
5,856 
8,666 
9,945 
12,501 
Creditors: amounts falling due within one year
(18,725)
(22,936)
Net current liabilities
(8,780)
(10,435)
Net assets
15,769 
22,032 
Capital and reserves
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
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Petite Street Play Village Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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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 
Depreciation
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 
Net book value
At 31 March 2025
1,466 
1,165 
21,778 
140 
24,549 
At 31 March 2024
1,832 
- 
30,438 
197 
32,467 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,319 
Trade debtors
306 
449 
Accrued income and prepayments
2,187 
1,021 
Other debtors
1,596 
1,046 
4,089 
3,835 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
827 
- 
Trade creditors
2,530 
4,709 
Taxes and social security
4,325 
- 
Other creditors
9,971 
17,174 
Loans from directors
272 
1,523 
Accruals
800 
(470)
18,725 
22,936 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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