PLAYMATES NURSERY CHESSINGTON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

1 NOVEMBER 2025

Page

Balance Sheet

1

FIXED ASSETS

1,566

339

CURRENT ASSETS

209,876

168,659

CREDITORS

Amounts falling due within one year

(20,217

)

(11,936

)

NET CURRENT ASSETS

189,659

156,723

TOTAL ASSETS LESS CURRENT LIABILITIES

191,225

157,062

CAPITAL AND RESERVES

191,225

157,062

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Playmates Nursery Chessington Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05012506

Registered office:

Playmates Nursery The King's Centre

Coppard Gardens

Chessington

Surrey

KT9 2GZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2024 - 13 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 July 2026 and were signed by:

Ms J L Selvakumaran - Director