PLAYFIT STONEBOW LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	MACKEY, Kirsty Ellen


Registered Number	08671390 (England and Wales)

Statement of Financial Position
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	161	194
Current Assets	37,308	22,542
Prepayments and accrued income	3,000	-
	40,469	22,736
Capital, Reserves and Liabilities
Capital and reserves	221	3,658
Creditors amounts falling due within one year	31,980	8,666
Accruals and deferred income	8,268	10,412
	40,469	22,736

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 6).
Directors advances, credits and guarantees
Included within debtors are amounts due from directors and connected parties totalling £8,695 (2024: £9,370). The balances are unsecured, interest free and repayable on demand. Included within creditors are amounts due to directors and connected parties totalling £50 (2024: £50). The balances are unsecured, non-interest bearing and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 30 May 2026, and are signed on its behalf by:

MACKEY, Kirsty Ellen
Director
Registered Company No. 08671390