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EAST HORLEY PLAYGROUP LIMITED

Registered Number
08945579
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

EAST HORLEY PLAYGROUP LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | PENDRILL, Rachel

Registered Address | Rachel Pendrill, 2nd Horley Scout Hut Gatwick Metro Centre
| Balcombe Road
| Horley
| RH6 9GA

Registered Number | 08945579 (England and Wales)

EAST HORLEY PLAYGROUP LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 2,000 |  | 2,000
Current Assets |  | 105,471 |  | 132,352
|  | 107,471 |  | 134,352
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 99,381 |  | 103,920
Creditors amounts falling due within one year |  | 6,840 |  | 29,182
Accruals and deferred income |  | 1,250 |  | 1,250
|  | 107,471 |  | 134,352

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 9 (previous period: 9).

The financial statements were approved and authorised for issue by the Director on 29 March 2026, and are signed on its behalf by:
PENDRILL, Rachel Director Registered Company No. 08945579