Registered Number 10259162

PLAY THERAPY NORTH WEST LIMITED

Micro-entity Accounts

31 July 2025

PLAY THERAPY NORTH WEST LIMITED Registered Number 10259162

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
5,552
9,994
Current Assets
10,720
8,989
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,388)
(3,167)
Net current assets (liabilities)
4,332
5,822
Total assets less current liabilities
9,884
15,816
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,000)
0
Total net assets (liabilities)
8,884
15,816
Capital and reserves
8,884
15,816
  • For the year ending 31 July 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 27 May 2026

And signed on their behalf by:
Christianne Marie Hardman, Director

PLAY THERAPY NORTH WEST LIMITED Registered Number 10259162

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

1Employees
2025 2024
Average number of employees during the period 2 2