Registered Number 11979465

SOUTHERN PLAYGROUND SERVICES LTD

Micro-entity Accounts

31 May 2025

SOUTHERN PLAYGROUND SERVICES LTD Registered Number 11979465

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Fixed Assets
12,563
14,974
Current Assets
44,973
49,889
Creditors: amounts falling due within one year
(26,956)
(27,611)
Net current assets (liabilities)
18,017
22,278
Total assets less current liabilities
30,580
37,252
Creditors: amounts falling due after more than one year
(7,063)
(10,482)
Accruals and deferred income
(4,692)
(5,792)
Total net assets (liabilities)
18,825
20,978
Capital and reserves
18,825
20,978
  • For the year ending 31 May 2025 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 29 September 2025

And signed on their behalf by:
Roger Hill, Director

SOUTHERN PLAYGROUND SERVICES LTD Registered Number 11979465

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 1 1