1 November 2024 false No description of principal activity Taxfiler 2024.6 15191421 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15191421 2024-10-31 15191421 2024-11-01 2025-10-31 15191421 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15191421 business:FilletedAccounts 2024-11-01 2025-10-31 15191421 2025-10-31 15191421 business:Director1 2024-11-01 2025-10-31 15191421 business:Director2 2024-11-01 2025-10-31 15191421 business:RegisteredOffice 2024-11-01 2025-10-31 15191421 2024-10-31 15191421 core:WithinOneYear 2025-10-31 15191421 core:WithinOneYear 2024-10-31 15191421 countries:EnglandWales 2024-11-01 2025-10-31 15191421 2023-11-01 2024-10-31 15191421 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15191421 (England and Wales)
The Play Parlour Ltd Unaudited accounts for the year ended 31 October 2025
The Play Parlour Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Play Parlour Ltd Company Information for the year ended 31 October 2025
Directors
Hannah Baacke Deborah Beale
Company Number
15191421 (England and Wales)
Registered Office
9 Windmill Close Hawkinge Folkestone Kent CT18 7UE England
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The Play Parlour Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
85
2,002
Creditors: amounts falling due within one year
24,296
3,972
Net current assets
24,381
5,974
Total assets less current liabilities
24,381
5,974
Net assets
24,381
5,974
Capital and reserves
24,381
5,974
NOTES TO THE ACCOUNTS
1 Statutory information
The Play Parlour Ltd is a private company, limited by shares, registered in England and Wales, registration number 15191421. The registered office is 9 Windmill Close, Hawkinge, Folkestone, Kent, CT18 7UE, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 November 2025
Hannah Baacke Director Company Registration No. 15191421
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