Playtime Oswaldtwistle Ltd Accounts






	Playtime Oswaldtwistle Ltd

	Company No. 11132803
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		11132803	2025	2024
			£	£



Fixed assets			137,740	137,740

Current assets			86	1,069

Creditors: Amounts falling due within one year			(55,622)	(45,815)
Net current liabilities			(55,536)	(44,746)
Total assets less current liabilities			82,204	92,994
Creditors: Amounts falling due after more than one year			(61,511)	(71,214)

Accruals and deferred income			-	(74)
			20,693	21,706


Capital and reserves			20,693	21,706

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	4

General information

Playtime Oswaldtwistle Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11132803

Its registered office is:

17 John Street

Oswaldtwistle

Accrington

BB5 3JP

For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 12 August 2025 and signed on its behalf by:

J.J. Sargeson - Director