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Registered number: 15245964
Playforth Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
Playforth Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Playforth Properties Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15245964

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 120 |  | 120 |
|  | 120 |  | 120 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 120 |  | 120
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 120 |  | 120
NET ASSETS |  |  | 120 |  | 120
CAPITAL AND RESERVES
Called up share capital | 4 |  | 120 |  | 120
SHAREHOLDERS' FUNDS |  |  | 120 |  | 120

For the year ending 31 October 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Simon Playforth Director
17/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Playforth Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Playforth Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15245964 . The registered office is 8 Ash Court, Maltby, Rotherham, S66 8RQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 120 |  | 120

Page 2