Playhuman Group Ltd Accounts






	Playhuman Group Ltd

	Company No. NI673385
	Unaudited Accounts
	31 July 2025

at	31 July 2025
Company No.		NI673385	2025	2024
			£	£





Current assets			540,857	133,871

Creditors: Amounts falling due within one year			(14,120)	(150,732)
Net current liabilities			526,737	(16,861)
Total assets less current liabilities			526,737	(16,861)
Creditors: Amounts falling due after more than one year			(240,800)	-

Accruals and deferred income			(3,029)	(2,000)
			282,908	(18,861)


Capital and reserves			282,908	(18,861)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Playhuman Group Ltd is a private company limited by shares and incorporated in Northern Ireland.

Its registered number is:

NI673385

Its registered office is:

Millar Mccall Wylie

35-39 Queen Street

Belfast

Northern Ireland

BT1 6EA

For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 03 July 2026 and signed on its behalf by:

N.M. Scott - Director