DISCOVER PLAYCAFE LTD

Company Information
for the period from 20 March 2024 to 31 March 2025


Director	BRACEY, Kerry


Registered Number	15579710 (England and Wales)

Balance Sheet as at
31 March 2025

	2025
	£	£
Current assets
Debtors	3,000
Cash at bank and on hand	14,823
	17,823
Creditors amounts falling due within one year	(20,665)
Net current assets (liabilities)		(2,842)
Total assets less current liabilities		(2,842)
Net assets		(2,842)
Capital and reserves
Profit and loss account		(2,842)
Shareholders' funds		(2,842)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 20 July 2025, and are signed on its behalf by:

BRACEY, Kerry
Director
Registered Company No. 15579710

DISCOVER PLAYCAFE LTD

Notes to the Financial Statements
for the period ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025
	Average number of employees during the year	1