Childsplay Industrial Control Ltd.

Registered number: 02926497

	2025	2024
	£	£
Fixed assets	592	290

Current assets	68,330	92,915
Prepayments and accrued income	491	-
Creditors: Amounts Falling Due Within One Year	(23,628 )	(45,892 )

NET CURRENT ASSETS	45,193	47,023

TOTAL ASSETS LESS CURRENT LIABILITIES	45,785	47,313

Accruals and deferred income	(640 )	(620 )

NET ASSETS	45,145	46,693

CAPITAL AND RESERVES	45,145	46,693

Notes

1. General Information

Childsplay Industrial Control Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02926497 . The registered office is 10 Greenacres, South Cornelly, Bridgend, CF33 4SE.

2. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 2 (2024: 2)

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Childs Director	Mrs Janette Childs Director
14/07/2025