Micro-entity Accounts - ADVENTURE PLAY HUB LTD

Registered Number 07325481

ADVENTURE PLAY HUB LTD

Micro-entity Accounts

31 March 2025

ADVENTURE PLAY HUB LTD Registered Number 07325481

	2025	2024
	£	£
Fixed Assets	53,114	58,367
Current Assets	96,304	104,780
Prepayments and accrued income	4,827	11,788
Creditors: amounts falling due within one year	(3,276)	(1,211)
Net current assets (liabilities)	97,855	115,357
Total assets less current liabilities	150,969	173,724
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	150,969	173,724
Reserves	150,969	173,724

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 23 December 2025

And signed on their behalf by:
Ann-Marie Cascarino, Director