The Place To Play Ltd

Registered number: 15193860

	31 August 2026	31 October 2025
	£	£

Current assets	159	1,742
Creditors: Amounts Falling Due Within One Year	(690 )	(991 )

NET CURRENT ASSETS (LIABILITIES)	(531 )	751

TOTAL ASSETS LESS CURRENT LIABILITIES	(531 )	751

Accruals and deferred income	(740 )	(719 )

NET (LIABILITIES)/ASSETS	(1,271 )	32

CAPITAL AND RESERVES	(1,271 )	32

Notes

1. General Information

The Place To Play Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15193860 . The registered office is 15 Naseby Road, Stockport, Cheshire, SK5 6EH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Mrs Rachael Ashworth	234	-	234	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Rachael Ashworth

Director

16/10/2026