1 December 2024 false No description of principal activity Taxfiler 2024.6 13767065 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13767065 2024-11-30 13767065 2024-12-01 2025-11-30 13767065 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13767065 business:FilletedAccounts 2024-12-01 2025-11-30 13767065 2025-11-30 13767065 2024-11-30 13767065 core:WithinOneYear 2025-11-30 13767065 core:WithinOneYear 2024-11-30 13767065 core:AfterOneYear 2025-11-30 13767065 core:AfterOneYear 2024-11-30 13767065 countries:EnglandWales 2024-12-01 2025-11-30 13767065 business:RegisteredOffice 2024-12-01 2025-11-30 13767065 2023-12-01 2024-11-30 13767065 business:Micro-entities 2024-12-01 2025-11-30 13767065 business:Director1 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13767065 (England and Wales)
KH PLAYTIME LIMITED Unaudited accounts for the year ended 30 November 2025
KH PLAYTIME LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
KH PLAYTIME LIMITED Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
17,998
17,998
Current assets
42,562
30,457
Creditors: amounts falling due within one year
(6,105)
(1,758)
Net current assets
36,457
28,699
Total assets less current liabilities
54,455
46,697
Creditors: amounts falling due after more than one year
(53,743)
(46,048)
Accruals and deferred income
(651)
(599)
Net assets
61
50
Capital and reserves
61
50
NOTES TO THE ACCOUNTS
1 Statutory information
KH PLAYTIME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13767065. The registered office is 2e Graham Road, Harrow, Middlesex, HA3 5RF, England.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
For the year ending 30 November 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 her 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 14 May 2026
Ka Hiu Cecilia Pun Director Company Registration No. 13767065
- 3 -