07808497falsecreative therapy with children & families2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07808497

Child and Family Play Therapy Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

(Ceased trading 31/10/2025)

Prepared By:

Kay V Strawson & Co Ltd

Chartered Accountant

Red Cottage, Moor Road

Walesby

Market Rasen

Lincolnshire

LN8 3UR

Child and Family Play Therapy Ltd

Registered Number: 07808497
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						766				766
Current assets				15,772				33,490
Creditors: amounts falling due within one year				(7,089)				(5,958)
Net Current Assets						8,683				27,532
Total assets less current liabilities						9,449				28,298
Accruals and deferred income						934				542
Net Assets						8,515				27,756
Capital and reserves						8,515				27,756
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07808497. Registered office 68 Queens Parade, Cleethorpes, DN35 0DG
For the year ending 31/10/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/11/2025 and signed on their behalf by
.............................
Debra May
Director