PLAYLEARN EDUCATIONAL SUPPLIES LTD Filleted accounts for Companies House (small and micro)

PLAYLEARN EDUCATIONAL SUPPLIES LTD

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	360,000	360,000
	---------	---------

Current assets	100	100

Creditors: amounts falling due within one year	180,000	180,000
	---------	---------
Net current liabilities	( 179,900)	( 179,900)
	---------	---------
Total assets less current liabilities	180,100	180,100
	---------	---------

Capital and reserves	180,100	180,100
	---------	---------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 September 2026 , and are signed on behalf of the board by:

Mr Cope
Director

Company registration number: 09310764

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.