1 July 2024 v2026.26.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP134374622024-07-012025-06-30134374622025-06-30134374622024-06-3013437462core:WithinOneYear2025-06-3013437462core:WithinOneYear2024-06-3013437462bus:RegisteredOffice2024-07-012025-06-30134374622023-07-012024-06-3013437462bus:Director12024-07-012025-06-301343746212024-07-012025-06-3013437462countries:EnglandWales2024-07-012025-06-3013437462bus:AuditExemptWithAccountantsReport2024-07-012025-06-3013437462bus:PrivateLimitedCompanyLtd2024-07-012025-06-3013437462bus:Micro-entities2024-07-012025-06-3013437462bus:FullAccounts2024-07-012025-06-30
Company registration number:
13437462
Happy Kids Playhouse Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2025
Happy Kids Playhouse Limited
Statement of Financial Position
30 June 2025
20252024
££
Current assets
1,547
 
565
 
Creditors: amounts falling due within one year
(5,620
 )
(1,903
 )
Net current liabilities
(4,073
 )
(1,338
 )
Suspense account 3,669   -  
Net liabilities
(404
 )
(1,338
 )
   
Capital and reserves
(404
 )
(1,338
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
133 Camrose Avenue
,
Edgware
,
HA8 6BY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).
For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 June 2026
, and are signed on behalf of the board by:
R Mocanu
Director
Company registration number:
13437462