Companies House 2024-04-02 2025-04-30 false 15608771 2025-04-30 15608771 2024-04-02 2025-04-30 15608771 uk-bus:Director1 2024-04-02 2025-04-30 15608771 uk-bus:Director2 2024-04-02 2025-04-30 15608771 2024-04-02 2025-04-30 15608771 uk-bus:Micro-entities 2024-04-02 2025-04-30 15608771 uk-bus:FullAccounts 2024-04-02 2025-04-30 15608771 uk-bus:AuditExempt-NoAccountantsReport 2024-04-02 2025-04-30 15608771 uk-core:WithinOneYear 2025-04-30 15608771 uk-core:AfterOneYear 2025-04-30 15608771 1 2024-04-02 2025-04-30 15608771 2 2024-04-02 2025-04-30 iso4217:GBP

Registered Number 15608771

THE CAFE AT PLAY LTD

Micro-entity Accounts

30 April 2025

## THE CAFE AT PLAY LTD Registered Number 15608771

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | 17,055
Current Assets |  | 3,637
Creditors: amounts falling due within one year |  | (706)
Net current assets (liabilities) |  | 2,931
Total assets less current liabilities |  | 19,987
Creditors: amounts falling due after more than one year |  | (3,094)
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 16,893
Capital and reserves |  | 16,893

- For the year ending 30 April 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2026

And signed on their behalf by:
Simon Veall, Director

## THE CAFE AT PLAY LTD Registered Number 15608771

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 3