Playaway Days Ltd

Registered number: NI619113

	2025	2024
	£	£
Fixed assets	20,341	23,229

Current assets	68,029	69,877
Creditors: Amounts Falling Due Within One Year	(56,088 )	(57,617 )

NET CURRENT ASSETS	11,941	12,260

TOTAL ASSETS LESS CURRENT LIABILITIES	32,282	35,489

Accruals and deferred income	(770 )	(670 )

NET ASSETS	31,512	34,819

CAPITAL AND RESERVES	31,512	34,819

Notes

1. General Information

Playaway Days Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619113 . The registered office is 62 Derryvarn Road, Coalisland, Co. Tyrone, BT71 4QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Brian Campbell

Director

11th December 2025