Registered number
08504735
Child's Play Pre-School Ltd
Filleted Accounts
31 August 2025

Child's Play Pre-School Ltd
Registered number: | 08504735
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 143 |  |  | 286
Current assets |  |  | 64,244 |  |  | 73,533
Prepayments and accrued income |  |  | 472 |  |  | 514
|  |  | 64,716 |  |  | 74,047
Creditors: amounts falling due within one year |  |  | (31,453) |  |  | (31,379)
Net current assets |  |  |  | 33,263 |  |  | 42,668
Total assets less current liabilities |  |  |  | 33,406 |  |  | 42,954
Accruals and deferred income |  |  |  | (574) |  |  | (21,490)
Net assets |  |  |  | 32,832 |  |  | 21,464
Capital and reserves |  |  |  | 32,832 |  |  | 21,464
Number | Number
Average number of employees |  |  |  | 7 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Friars Gate, Guildford, Surrey. GU2 7PQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Susan Raftery
Director
Approved by the board on 5 February 2026

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