Playgroup Ventures Limited

Registered number: 10842129

	2024	2023
	£	£
Fixed assets	56,023	75,955

Current assets	507,570	367,809
Creditors: Amounts Falling Due Within One Year	(488,614 )	(290,712 )

NET CURRENT ASSETS	18,956	77,097

TOTAL ASSETS LESS CURRENT LIABILITIES	74,979	153,052

Creditors: Amounts Falling Due After More Than One Year	(74,137 )	(98,351 )

NET ASSETS	842	54,701

CAPITAL AND RESERVES	842	54,701

Notes

1. General Information

Playgroup Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10842129 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.

2. Average Number of Employees

Average number of employees, including director, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Madiha Adil

Director

23/12/2025