Micro-entity Accounts - PEATLANDS PLAYGROUP LIMITED

Registered Number NI607726

PEATLANDS PLAYGROUP LIMITED

Micro-entity Accounts

31 August 2025

PEATLANDS PLAYGROUP LIMITED Registered Number NI607726

	2025	2024
	£	£
Fixed Assets	36,625	39,330
Current Assets	21,289	12,084
Creditors: amounts falling due within one year	0	(856)
Net current assets (liabilities)	21,289	11,228
Total assets less current liabilities	57,914	50,558
Creditors: amounts falling due after more than one year	(19,800)	(21,600)
Total net assets (liabilities)	38,114	28,958
Reserves	38,114	28,958

For the year ending 31 August 2025 the company was entitled to exemption 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.
The 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.

Approved by the Board on 8 July 2026

And signed on their behalf by:
Christopher Strain, Director
Dr Mark Cromie, Director