Micro-entity Accounts - TINY TOTS COMMUNITY PLAYGROUP

Registered Number NI044957

TINY TOTS COMMUNITY PLAYGROUP

Micro-entity Accounts

31 August 2025

TINY TOTS COMMUNITY PLAYGROUP Registered Number NI044957

	2025	2024
	£	£
Fixed Assets	8,604	10,755
Current Assets	17,313	29,433
Creditors: amounts falling due within one year	(5,787)	(6,960)
Net current assets (liabilities)	11,526	22,473
Total assets less current liabilities	20,130	33,228
Total net assets (liabilities)	20,130	33,228
Reserves	20,130	33,228

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 11 March 2026

And signed on their behalf by:
Brain McLaughlin, Director
Donna Gillen, Director