Treasure Island Play Limited

Registered number: 05207883

	2025	2024
	£	£
Fixed assets	96,239	95,887

Current assets	36,072	45,287
Creditors: Amounts Falling Due Within One Year	(23,368 )	(25,183 )

NET CURRENT ASSETS	12,704	20,104

TOTAL ASSETS LESS CURRENT LIABILITIES	108,943	115,991

Creditors: Amounts Falling Due After More Than One Year	(18,709 )	(29,509 )
Accruals and deferred income	(2,585 )	(2,585 )

NET ASSETS	87,649	83,897

CAPITAL AND RESERVES	87,649	83,897

Notes

1. General Information

Treasure Island Play Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05207883 . The registered office is Units 1 & 2, Northfield Trading Estate, Northfield, Birmingham, B31 2JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 14)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Dowling

Director

31/07/2026