Company registration number 10261238 (England and Wales)
TUBBYBEARS PLAYZONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
TUBBYBEARS PLAYZONE LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,557
6,547
Current assets
17,563
35,481
Creditors: amounts falling due within one year
(26,972)
(26,131)
Net current (liabilities)/assets
(9,409)
9,350
Total assets less current liabilities
1,148
15,897
Net assets
1,148
15,897
Capital and reserves
1,148
15,897
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 7 (2024 - 7).

TUBBYBEARS PLAYZONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

Tubbybears Playzone Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 1 & 2, Carrington Court, Great Northern Road, DERBY, DE1 1LR.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 19 February 2026
Miss S Rodgers
Director
Company Registration Number 10261238
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