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Company registration number:
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NI692963
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Play Make-believe Ltd
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Balance sheet
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as at 31 December 2024
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31 Dec 24
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31 Dec 23
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£
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£
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£
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£
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Fixed assets
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468
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702
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Current assets
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24,492
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21,332
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Creditors: amounts falling due within one year
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(24,808)
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(21,888)
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Net current liabilities
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(316)
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(556)
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NET ASSETS
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152
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146
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CAPITAL AND RESERVES
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152
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146
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Notes
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1
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Company information
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Play Make-believe Ltd is a private company registered in Northern Ireland. Its registered number is
NI692963. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus,
BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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The financial statements have been prepared in accordance with the micro-entity provisions.
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Signed by:
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Ms S Conaghan, Director
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30 September 2025
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1
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