Play Avenue Ltd 11746572 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is soft play centre Digita Accounts Production Advanced 6.30.9574.0 true 11746572 2024-09-01 2025-08-31 11746572 2025-08-31 11746572 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11746572 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 11746572 bus:Micro-entities 2024-09-01 2025-08-31 11746572 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11746572 bus:FilletedAccounts 2024-09-01 2025-08-31 11746572 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11746572 bus:RegisteredOffice 2024-09-01 2025-08-31 11746572 bus:Director1 2024-09-01 2025-08-31 11746572 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11746572 countries:England 2024-09-01 2025-08-31 11746572 2023-09-01 2024-08-31 11746572 2024-08-31 11746572 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11746572 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 11746572

Play Avenue Ltd
Filleted Unaudited Financial Statements
for the Year Ended 31 August 2025

Play Avenue Ltd

Contents

Balance Sheet | 1 to 2

Play Avenue Ltd

(Registration number: 11746572)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 43,015 | 53,768
Current assets |  | 29,961 | 48,675
Prepayments and accrued income |  | 3,487 | 5,367
Creditors: Amounts falling due within one year |  | (18,573) | (20,085)
Net current assets |  | 14,875 | 33,957
Total assets less current liabilities |  | 57,890 | 87,725
Creditors: Amounts falling due after more than one year |  | - | (7,500)
Accruals and deferred income |  | (1,874) | (2,158)
|  | 56,016 | 78,067
Capital and reserves |  | 56,016 | 78,067

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
81 Main Street
Bonby
Brigg
North Lincolnshire
DN20 0PW

Registration number: 11746572

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 10).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Play Avenue Ltd

(Registration number: 11746572)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 March 2026 and signed on its behalf by:

Mrs Amanda Joanne Carpenter Director |  |