Registered Number 09672798

POOCHES PLAY HOUSE LTD

Micro-entity Accounts

31 July 2025

POOCHES PLAY HOUSE LTD Registered Number 09672798

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
7,306
8,761
Current Assets
85,771
72,833
Creditors: amounts falling due within one year
(26,538)
(8,516)
Net current assets (liabilities)
59,233
64,317
Total assets less current liabilities
66,539
73,078
Total net assets (liabilities)
66,539
73,078
Capital and reserves
66,539
73,078
  • For the year ending 31 July 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 5 January 2026

And signed on their behalf by:
Mrs S Tomlinson, Director
Mr S Tomlinson, Director

POOCHES PLAY HOUSE LTD Registered Number 09672798

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 6 8