0 01/06/2025 30/11/2025 2025-11-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2025-06-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP NI044297 2025-06-01 2025-11-30 NI044297 2025-11-30 NI044297 2025-05-31 NI044297 2024-06-01 2025-05-31 NI044297 2025-05-31 NI044297 2024-05-31 NI044297 bus:Director2 2025-06-01 2025-11-30 NI044297 core:WithinOneYear 2025-11-30 NI044297 core:WithinOneYear 2025-05-31 NI044297 bus:Micro-entities 2025-06-01 2025-11-30 NI044297 bus:AuditExemptWithAccountantsReport 2025-06-01 2025-11-30 NI044297 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2025-11-30 NI044297 bus:PrivateLimitedCompanyLtd 2025-06-01 2025-11-30 NI044297 bus:FullAccounts 2025-06-01 2025-11-30
Company registration number: NI044297
Playing Fields & Garden Services Limited
Unaudited filleted financial statements
30 November 2025
Playing Fields & Garden Services Limited
Balance sheet
30 November 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 4,912 |  |  | 41,005
|  |  |  | _______ |  |  | _______
Current assets |  |  | 115,626 |  |  | 158,559 |
Prepayments and accrued income |  |  | - |  |  | 1,015 |
|  |  | _______ |  |  | _______ |
|  |  |  | 115,626 |  |  | 159,574
Creditors: amounts falling due within one year |  |  |  | ( 2,819) |  |  | ( 12,744)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 112,807 |  |  | 146,830
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 117,719 |  |  | 187,835
Provisions for liabilities |  |  |  | ( 933) |  |  | ( 7,791)
Accruals and deferred income |  |  |  | ( 2,258) |  |  | ( 32,326)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 114,528 |  |  | 147,718
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 114,528 |  |  | 147,718
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Playing Fields & Garden Services Limited
Year ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 3 ).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2026 , and are signed on behalf of the board by:
Mr David Craig
Director
Company registration number: NI044297
The company is a private company limited by shares, registered in Northern Ireland.