AZTEC ADVENTURE PLAY LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Registered Number	15233186 (England and Wales)

Statement of Financial Position
31 October 2025

	2025 £	2024 £

Fixed Assets	42,641	47,359

Current Assets	42,296	37,969
Prepayments and accrued income	3,434	2,998
Creditors amounts falling due within one year	(63,331)	(66,502)
Net current assets (liabilities)	(17,601)	(25,535)

Total assets less current liabilities	25,040	21,824

Accruals and deferred income	(2,055)	(1,950)
Net assets (liabilities)	22,985	19,874
Capital and reserves	22,985	19,874

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 Directors acknowledge 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 15 (previous period: 12).

The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2026, and are signed on its behalf by:

STEADMAN, Lynn
Director
Registered Company No. 15233186