1 July 2024 false Taxfiler 2024.6 04226931business:PrivateLimitedCompanyLtd2024-07-012025-06-30 042269312024-06-30 042269312024-07-012025-06-30 04226931business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 04226931business:FilletedAccounts2024-07-012025-06-30 042269312025-06-30 04226931business:Director12024-07-012025-06-30 04226931business:Director22024-07-012025-06-30 04226931business:CompanySecretary12024-07-012025-06-30 04226931business:RegisteredOffice2024-07-012025-06-30 042269312024-06-30 04226931core:WithinOneYear2025-06-30 04226931core:WithinOneYear2024-06-30 04226931core:AfterOneYear2025-06-30 04226931core:AfterOneYear2024-06-30 04226931countries:EnglandWales2024-07-012025-06-30 042269312023-07-012024-06-30 04226931business:Micro-entities2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04226931 (England and Wales)
The Play Shelter Ltd Unaudited accounts for the year ended 30 June 2025
The Play Shelter Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The Play Shelter Ltd Company Information for the year ended 30 June 2025
Directors
Mishel Isaacs Jackie Croasdaile
Secretary
Jackie Croasdaile
Company Number
04226931 (England and Wales)
Registered Office
1 TILBURY CLOSE LONDON SE15 6BU UK
Accountants
Phoenix Debola Accountancy Practice www.phoenixdebola.com Royal Docks London E16 3TZ
- 3 -
The Play Shelter Ltd Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
1,000 
1,332 
Current assets
64,970 
32,903 
Creditors: amounts falling due within one year
(3,722)
(2,033)
Net current assets
61,248 
30,870 
Total assets less current liabilities
62,248 
32,202 
Creditors: amounts falling due after more than one year
(8,860)
(15,091)
Accruals and deferred income
(2,033)
(1,670)
Net assets
51,355 
15,441 
Capital and reserves
51,355 
15,441 
NOTES TO THE ACCOUNTS
1 Statutory information
The Play Shelter Ltd is a private company, limited by shares, registered in England and Wales, registration number 04226931. The registered office is 1 TILBURY CLOSE, LONDON, SE15 6BU, UK.
2 Average number of employees
During the year the average number of employees was 20 (2024: 20).
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 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 26 December 2025
Mishel Isaacs Director Company Registration No. 04226931
- 4 -