The Playtime Cafe Ltd

Registered number: 16284981

		31 March 2026
		£
Fixed assets		5,227

Current assets		6,649
Creditors: Amounts Falling Due Within One Year		(11,646 )

NET CURRENT LIABILITIES		(4,997 )

TOTAL ASSETS LESS CURRENT LIABILITIES		230

Creditors: Amounts Falling Due After More Than One Year		(16,430 )
Accruals and deferred income		(1,250 )

NET LIABILITIES		(17,450 )

CAPITAL AND RESERVES		(17,450 )

Notes

1. General Information

The Playtime Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16284981 . The registered office is 34 Canterbury Road, Hawkinge, Folkestone, CT18 7BP.

2. Average Number of Employees

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

3. Going concern

The company's day to day working capital is met through loan accounts with the directors. The directors have given their undertaking not to draw down on the loan to the detriment of the company and the directors therefore consider it appropriate to prepare the financial statements on a going concern basis.

For the period ending 31 March 2026 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

Elly Winder

Director

24/09/2026