Company Registration No. 13986575 (England and Wales)
Petite Street Play Village Ltd
Unaudited accounts
for the year ended 31 March 2026
Petite Street Play Village Ltd
Unaudited accounts
Contents
Petite Street Play Village Ltd
Company Information
for the year ended 31 March 2026
Directors
Ms F Jacobs
Ms C Middleton
Company Number
13986575 (England and Wales)
Registered Office
14 STOUGHTON GRANGE GARTREE ROAD
LEICESTER
LEICESTERSHIRE
LE2 2FB
ENGLAND
Accountants
The Business Hut Ltd
Millers House
Roman Way
Market Harborough
Leicestershire
LE16 7PQ
Petite Street Play Village Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
20,215
24,549
Cash at bank and in hand
3,312
5,856
Creditors: amounts falling due within one year
(13,161)
(18,725)
Net current liabilities
(4,577)
(8,780)
Called up share capital
2
2
Profit and loss account
15,636
15,767
Shareholders' funds
15,638
15,769
For the year ending 31 March 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Ms F Jacobs
Director
Company Registration No. 13986575
Petite Street Play Village Ltd
Notes to the Accounts
for the year ended 31 March 2026
Petite Street Play Village Ltd is a private company, limited by shares, registered in England and Wales, registration number 13986575. The registered office is 14 STOUGHTON GRANGE GARTREE ROAD, LEICESTER, LEICESTERSHIRE, LE2 2FB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
2,467
1,300
28,244
282
32,293
Disposals
-
-
(965)
-
(965)
At 31 March 2026
2,467
1,300
27,279
282
31,328
At 1 April 2025
1,001
135
6,466
142
7,744
Charge for the year
293
292
2,728
56
3,369
At 31 March 2026
1,294
427
9,194
198
11,113
At 31 March 2026
1,173
873
18,085
84
20,215
At 31 March 2025
1,466
1,165
21,778
140
24,549
Petite Street Play Village Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
2,346
2,187
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,130
2,530
Taxes and social security
4,111
4,325
Other creditors
1,733
9,971
Loans from directors
451
272
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).