Companies House 2024-09-01 2025-08-31 false 06351977 2025-08-31 06351977 2024-09-01 2025-08-31 06351977 2023-09-01 2024-08-31 06351977 uk-bus:Director1 2024-09-01 2025-08-31 06351977 uk-bus:Director2 2024-09-01 2025-08-31 06351977 2024-09-01 2025-08-31 06351977 uk-bus:Micro-entities 2024-09-01 2025-08-31 06351977 uk-bus:FullAccounts 2024-09-01 2025-08-31 06351977 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06351977 2024-08-31 06351977 uk-core:WithinOneYear 2025-08-31 06351977 uk-core:WithinOneYear 2024-08-31 06351977 uk-core:AfterOneYear 2025-08-31 06351977 1 2024-09-01 2025-08-31 06351977 2 2024-09-01 2025-08-31 06351977 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 06351977

ST JOSEPH'S PLAYGROUP LIMITED

Micro-entity Accounts

31 August 2025

## ST JOSEPH'S PLAYGROUP LIMITED Registered Number 06351977

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 1,544 | 3,908
Prepayments and accrued income |  | 56,782 | 32,149
Creditors: amounts falling due within one year |  | (9,565) | (9,087)
Net current assets (liabilities) |  | 48,761 | 26,970
Total assets less current liabilities |  | 48,761 | 26,970
Accruals and deferred income |  | (1,800) | (1,950)
Total net assets (liabilities) |  | 46,961 | 25,020
Capital and reserves |  | 46,961 | 25,020

- For the year ending 31 August 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 26 May 2026

And signed on their behalf by:
Caroline Anne OBrien, Director

## ST JOSEPH'S PLAYGROUP LIMITED Registered Number 06351977

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 13 | 12