LITTLE RASCALS PLAY BUXTON LIMITED

Company Registration Number:
09253086 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LITTLE RASCALS PLAY BUXTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LITTLE RASCALS PLAY BUXTON LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Nicola Leah
Phillip Leah
Registered office: Little Rascals Play Buxton Ltd
Unit 3-4 Tongue Lane Industrial Estate
Dew Pond Lane
Buxton
Derbyshire
SK17 7LF
Company Registration Number: 09253086 (England and Wales)

LITTLE RASCALS PLAY BUXTON LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Childrens play area and cafe

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Nicola Leah
Phillip Leah

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Nicola Leah
Status: Director

LITTLE RASCALS PLAY BUXTON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 160,784 111,618
Cost of Materials ( 39,718 ) ( 44,771 )
Staff Costs ( 113,251 ) ( 62,501 )
Profit or (Loss) for Period 7,815 4,346

LITTLE RASCALS PLAY BUXTON LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 31,350 31,350
Current assets: 3,278 3,110
Creditors: amounts falling due within one year: ( 36,807 ) ( 38,441 )
Net current assets (liabilities): ( 33,529 ) ( 35,331 )
Total assets less current liabilities: ( 2,179 ) ( 3,981 )
Creditors: amounts falling due after more than one year: ( 5,990 ) ( 9,253 )
Total net assets (liabilities): ( 8,169 ) ( 13,234 )
Capital and reserves: ( 8,169 ) ( 13,234 )

LITTLE RASCALS PLAY BUXTON LIMITED

Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Nicola Leah
Status: Director

The notes form part of these financial statements

LITTLE RASCALS PLAY BUXTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 12

LITTLE RASCALS PLAY BUXTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No