AB PLAYGROUNDS LTD

Registered Number
13171389
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

AB PLAYGROUNDS LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	BURTON, Adam


Registered Number	13171389 (England and Wales)

AB PLAYGROUNDS LTD

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	933	1,282

Current Assets	120,525	111,341
Creditors amounts falling due within one year	(118,037)	(101,431)
Net current assets (liabilities)	2,488	9,910

Total assets less current liabilities	3,421	11,192

Accruals and deferred income	(3,294)	(2,395)
Net assets (liabilities)	127	8,797
Capital and reserves	127	8,797

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 2 (previous period: 3).
Directors advances, credits and guarantees
On 1 April 2025 the Director owed the Company £43,966. During the period the director was advanced a further £81,324 and repaid £62,205. As at 31 March 2026 the Director owed the Company £63,085. Interest was charged on this loan at the HMRC offical Rate of Interest.

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

BURTON, Adam
Director
Registered Company No. 13171389