Playtopia Mytholmroyd Ltd

Registered number: 12859497

	2025	2024
	£	£
Fixed assets	40,602	48,916

Current assets	58,478	53,937
Creditors: Amounts Falling Due Within One Year	(51,209 )	(49,565 )

NET CURRENT ASSETS	7,269	4,372

TOTAL ASSETS LESS CURRENT LIABILITIES	47,871	53,288

Creditors: Amounts Falling Due After More Than One Year	92,970	92,970

NET ASSETS	140,841	146,258

CAPITAL AND RESERVES	140,841	146,258

Notes

1. General Information

Playtopia Mytholmroyd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12859497 . The registered office is Unit 17E Moderna Way, Mytholmroyd, Hebden Bridge, HX7 5QQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 19)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Miss K O Janicwiez

Director

28th May 2025