1 November 2024 false No description of principal activity Taxfiler 2024.6 12961141business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129611412024-10-31 129611412024-11-012025-10-31 12961141business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12961141business:FilletedAccounts2024-11-012025-10-31 129611412025-10-31 12961141business:Director12024-11-012025-10-31 12961141business:RegisteredOffice2024-11-012025-10-31 129611412024-10-31 12961141core:WithinOneYear2025-10-31 12961141core:WithinOneYear2024-10-31 12961141countries:EnglandWales2024-11-012025-10-31 129611412023-11-012024-10-31 12961141business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12961141 (England and Wales)
LISH PLAYGROUNDS LIMITED Unaudited accounts for the year ended 31 October 2025
LISH PLAYGROUNDS LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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LISH PLAYGROUNDS LIMITED Company Information for the year ended 31 October 2025
Director
William Stafford Tyrie
Company Number
12961141 (England and Wales)
Registered Office
46 Lish Avenue Whitley Bay NE26 2EG
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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LISH PLAYGROUNDS LIMITED Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
9,564 
11,487 
Current assets
3,020 
722 
Creditors: amounts falling due within one year
(3,484)
485 
Net current (liabilities)/assets
(464)
1,207 
Total assets less current liabilities
9,100 
12,694 
Accruals and deferred income
(257)
(156)
Net assets
8,843 
12,538 
Capital and reserves
8,843 
12,538 
NOTES TO THE ACCOUNTS
1 Statutory information
LISH PLAYGROUNDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12961141. The registered office is 46 Lish Avenue, Whitley Bay, NE26 2EG.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2026
William Stafford Tyrie Director Company Registration No. 12961141
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