CHILD'S PLAY AT LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	SMITH, Samantha


Registered Number	09567097 (England and Wales)

CHILD'S PLAY AT LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	16,479	20,120
Current Assets	158,906	95,026
	175,385	115,146
Capital, Reserves and Liabilities
Capital and reserves	104,678	57,454
Provisions for liabilities	15,148	7,119
Creditors amounts falling due within one year	29,882	23,309
Creditors amounts falling due after one year	15,922	26,864
Accruals and deferred income	9,755	400
	175,385	115,146

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 27 (previous period: 31).

The financial statements were approved and authorised for issue by the Director on 18 June 2026, and are signed on its behalf by:

SMITH, Samantha
Director
Registered Company No. 09567097