Registered number
14708793
Playbox House Ltd
Filleted Accounts
31 March 2025

Playbox House Ltd
Registered number: | 14708793
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 38,251 |  |  | 34,620
Current assets |  |  | 27,901 |  |  | 40,647
Creditors: amounts falling due within one year |  |  | (103,045) |  |  | (99,082)
Net current liabilities |  |  |  | (75,144) |  |  | (58,435)
Total assets less current liabilities |  |  |  | (36,893) |  |  | (23,815)
Creditors: amounts falling due after more than one year |  |  |  | (1,930) |  |  | -
Accruals and deferred income |  |  |  | (3,160) |  |  | (600)
Net liabilities |  |  |  | (41,983) |  |  | (24,415)
Capital and reserves |  |  |  | (41,983) |  |  | (24,415)
Number | Number
Average number of employees |  |  |  | 5 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Parker House, 44 Stafford Road, Wallington, Surrey SM6 9AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The accounts have been prepared on the going concern basis on the understanding that the directors, shareholders and trade creditors will continue to financially support the company for the forseeable future.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Akosa
Director
Approved by the board on 3 October 2025

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