Micro-entity Accounts - CHILDWOOD PLAY LIMITED

Registered Number NI700930

CHILDWOOD PLAY LIMITED

Micro-entity Accounts

31 August 2025

CHILDWOOD PLAY LIMITED Registered Number NI700930

	2025	2024
	£	£
Fixed Assets	33,127	17,370
Current Assets	97,057	98,882
Creditors: amounts falling due within one year	(83,732)	(90,289)
Net current assets (liabilities)	13,325	8,593
Total assets less current liabilities	46,452	25,963
Creditors: amounts falling due after more than one year	(6,430)	-
Accruals and deferred income	(2,500)	(3,950)
Total net assets (liabilities)	37,522	22,013
Capital and reserves	37,522	22,013

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 28 May 2026

And signed on their behalf by:
Mr Ryan McErlean, Director