Playaway Days Ltd

Registered number: NI619113

	2026	2025
	£	£
Fixed assets	17,453	20,341

Current assets	72,900	68,029
Creditors: Amounts Falling Due Within One Year	(59,735 )	(56,088 )

NET CURRENT ASSETS	13,165	11,941

TOTAL ASSETS LESS CURRENT LIABILITIES	30,618	32,282

Accruals and deferred income	(770 )	(770 )

NET ASSETS	29,848	31,512

CAPITAL AND RESERVES	29,848	31,512

Notes

1. General Information

Playaway Days Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619113 . The registered office is 62 Derryvarn Road, Coalisland, Co. Tyrone, BT71 4QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian Campbell

Director

2nd September 2026