1 April 2024 false No description of principal activity Taxfiler 2024.6 13986785business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139867852024-03-31 139867852024-04-012025-03-31 13986785business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13986785business:FilletedAccounts2024-04-012025-03-31 139867852025-03-31 13986785business:Director12024-04-012025-03-31 13986785business:Director22024-04-012025-03-31 13986785business:RegisteredOffice2024-04-012025-03-31 139867852024-03-31 13986785core:WithinOneYear2025-03-31 13986785core:WithinOneYear2024-03-31 13986785core:AfterOneYear2025-03-31 13986785core:AfterOneYear2024-03-31 13986785countries:EnglandWales2024-04-012025-03-31 139867852023-04-012024-03-31 13986785business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13986785 (England and Wales)
North East Play Bus Limited Unaudited accounts for the year ended 31 March 2025
North East Play Bus Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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North East Play Bus Limited Company Information for the year ended 31 March 2025
Directors
Christopher Andrew Jack Gina Jack
Company Number
13986785 (England and Wales)
Registered Office
2 ANTHONY COURT STANLEY COUNTY DURHAM DH9 8AG ENGLAND
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North East Play Bus Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
54,344 
57,261 
Current assets
12,303 
7,325 
Creditors: amounts falling due within one year
(27,994)
- 
Net current (liabilities)/assets
(15,691)
7,325 
Total assets less current liabilities
38,653 
64,586 
Creditors: amounts falling due after more than one year
- 
(32,425)
Net assets
38,653 
32,161 
Capital and reserves
38,653 
32,161 
NOTES TO THE ACCOUNTS
1 Statutory information
North East Play Bus Limited is a private company, limited by shares, registered in England and Wales, registration number 13986785. The registered office is 2 ANTHONY COURT, STANLEY, COUNTY DURHAM, DH9 8AG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 6 December 2025
Gina Jack Director Company Registration No. 13986785
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