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Company Registration No. 05823797 (England and Wales)
Playzone Kids Club Ltd Unaudited accounts for the year ended 31 May 2025
Playzone Kids Club Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Playzone Kids Club Ltd Company Information for the year ended 31 May 2025
Directors
Sandra Seal Dorinda Unsworth
Secretary
Sandra Seal
Company Number
05823797 (England and Wales)
Registered Office
Bollin House Bollin Walk Wilmslow SK9 1DP United Kingdom
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Playzone Kids Club Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
233
612
Current assets
9,200
15,820
Prepayments and accrued income
983
424
Creditors: amounts falling due within one year
(6,548)
(7,946)
Net current assets
3,635
8,298
Total assets less current liabilities
3,868
8,910
Creditors: amounts falling due after more than one year
(750)
(1,750)
Accruals and deferred income
-
(78)
Net assets
3,118
7,082
Capital and reserves
3,118
7,082
NOTES TO THE ACCOUNTS
1 Statutory information
Playzone Kids Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 05823797. The registered office is Bollin House, Bollin Walk, Wilmslow, SK9 1DP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 8 (2024: 6).
For the year ending 31 May 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 4 February 2026
Sandra Seal Director Company Registration No. 05823797
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