Sunninghill Play Centre Ltd

Registered number: 07456519

	2025	2024
	£	£
Fixed assets	11,503	12,666

Current assets	21,075	26,245
Prepayments and accrued income	811	819
Creditors: Amounts Falling Due Within One Year	(43,220 )	(38,941 )

NET CURRENT LIABILITIES	(21,334 )	(11,877 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,831 )	789

Accruals and deferred income	(2,840 )	(2,840 )

NET LIABILITIES	(12,671 )	(2,051 )

CAPITAL AND RESERVES	(12,671 )	(2,051 )

Notes

1. General Information

Sunninghill Play Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07456519 . The registered office is 24-28 Brockenhurst Road, Ascot, Berkshire, SL5 9DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

For the year ending 31 December 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

Mrs Carol O'Kill

Director

18/09/2026