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Registration number: 11843997

Play Centre Refurbs Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Play Centre Refurbs Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Play Centre Refurbs Limited

Company Information

Directors | Warren Glenn Davies Remi David Flower

Registered office | Unit 26 Cinder Bank Dudley England DY2 9AP

Accountants | N Clarke Accountancy Ltd ESD Business Park Wollaston Road Stourbridge West Midlands DY8 4HP

Play Centre Refurbs Limited

(Registration number: 11843997)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 16,807 | 20,496
Current assets | 39,337 | 50,678
Creditors: Amounts falling due within one year | (5,687) | (15,147)
Net current assets | 33,650 | 35,531
Total assets less current liabilities | 50,457 | 56,027
Accruals and deferred income | (850) | (850)
| 49,607 | 55,177
Capital and reserves | 49,607 | 55,177

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:

......................................... Remi David Flower Director