QT Adventure Playgrounds Limited

Registered number: 04849801

	2024	2023
	£	£
Fixed assets	416,590	445,694

Current assets	9,044	67,851
Prepayments and accrued income	839	-
Creditors: Amounts Falling Due Within One Year	(267,772 )	(325,423 )

NET CURRENT LIABILITIES	(257,889 )	(257,572 )

TOTAL ASSETS LESS CURRENT LIABILITIES	158,701	188,122

Accruals and deferred income	(1,100 )	(954 )

NET ASSETS	157,601	187,168

CAPITAL AND RESERVES	157,601	187,168

Notes

1. General Information

QT Adventure Playgrounds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04849801 . The registered office is Thurleigh Farm Centre, Thurleigh, MK44 2EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 3)

For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Wasilewski

Director

09/09/2025