Company Registration Number 16348933 (England and Wales)
THE LITTLE PLAY PLACE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
A6 Kingfisher House
Kingsway
Team Valley Trading Estate
Gateshead
NE11 0JQ
THE LITTLE PLAY PLACE LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
£
£
Fixed assets
33,648
Current assets
7,973
Creditors: amounts falling due within one year
(22,212)
Net current liabilities
(14,239)
Total assets less current liabilities
19,409
Creditors: amounts falling due after more than one year
(4,373)
Net assets
15,036
Capital and reserves
15,036
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2026
Number
Employees
4

The Little Play Place Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7c, Harvey Court, Willington, Crook, Co Durham, DL15 0FB.

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

THE LITTLE PLAY PLACE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 May 2026 and are signed on its behalf by:
..............................................
Mrs B L Kay
Director
Company registration number 16348933 (England and Wales)
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