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REGISTERED NUMBER: 06874103 (England and Wales)















PLAYGARDEN DESIGN & RESOURCES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 DECEMBER 2024






PLAYGARDEN DESIGN & RESOURCES LTD (BY SHARES) (REGISTERED NUMBER: 06874103)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2


PLAYGARDEN DESIGN & RESOURCES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 DECEMBER 2024







DIRECTORS: P Collings
R M Harker





SECRETARY: J V Hallam





REGISTERED OFFICE: Aizlewood's Mill
Nursery Street
Sheffield
South Yorkshire
S3 8GG





REGISTERED NUMBER: 06874103 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Suite B2 Joseph's Well
Hanover Walk
Westgate
Leeds
West Yorkshire
LS3 1AB

PLAYGARDEN DESIGN & RESOURCES LTD (BY SHARES) (REGISTERED NUMBER: 06874103)

BALANCE SHEET
30 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,562 14,232

CURRENT ASSETS 134,774 187,043

PREPAYMENTS AND ACCRUED INCOME 10,911 3,377

CREDITORS
Amounts falling due within one year (74,182 ) (99,007 )
NET CURRENT ASSETS 71,503 91,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,065

105,645

CREDITORS
Amounts falling due after more than one
year

(10,023

)

(26,590

)

ACCRUALS AND DEFERRED INCOME (950 ) (4,631 )
NET ASSETS 68,092 74,424

CAPITAL AND RESERVES 68,092 74,424

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2024 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.

PLAYGARDEN DESIGN & RESOURCES LTD (BY SHARES) (REGISTERED NUMBER: 06874103)

BALANCE SHEET - continued
30 DECEMBER 2024


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 12 June 2025 and were signed on its behalf by:





P Collings - Director