Playdays Crymych Cyfyngedig

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	Kelly Marie McDonald


Registered Number	12104281 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	82,678	80,366
Current Assets	234,688	197,576
	317,366	277,942
Capital, Reserves and Liabilities
Capital and reserves	233,627	183,123
Provisions for liabilities	-	21,333
Creditors amounts falling due within one year	38,186	15,597
Creditors amounts falling due after one year	34,040	46,376
Accruals and deferred income	11,513	11,513
	317,366	277,942

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 14 (previous period: 12).

The financial statements were approved and authorised for issue by the Director on 27 November 2025, and are signed on its behalf by:

Kelly Marie McDonald
Director
Registered Company No. 12104281