Playdays Crymych Cyfyngedig

Company Information
for the year from 1 August 2025 to 31 July 2026


Director	Kelly Marie McDonald


Registered Number	12104281 (England and Wales)

Balance Sheet as at
31 July 2026

	2026 £	2025 £
Assets
Fixed Assets	74,906	82,678
Current Assets	294,663	234,688
	369,569	317,366
Capital, Reserves and Liabilities
Capital and reserves	285,106	233,626
Provisions for liabilities	28,383	21,140
Creditors amounts falling due within one year	18,204	17,047
Creditors amounts falling due after one year	26,363	34,040
Accruals and deferred income	11,513	11,513
	369,569	317,366

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 12 (previous period: 14).

The financial statements were approved and authorised for issue by the Director on 14 October 2026, and are signed on its behalf by:

Kelly Marie McDonald
Director
Registered Company No. 12104281