TREEHOUSE SOFTPLAY CENTRE LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	PATTERSON, Kathryn Louise
	PATTERSON, Stuart Philip


Registered Number	NI702718 (Northern Ireland)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	22,854	28,346
Current Assets	12,505	15,029
	35,359	43,375
Capital, Reserves and Liabilities
Capital and reserves	(125,305)	(103,427)
Creditors amounts falling due within one year	146,673	116,802
Creditors amounts falling due after one year	13,991	30,000
	35,359	43,375

The company is a private company limited by shares and registered in Northern Ireland. 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 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.
Average number of employees
The average number of persons employed by the company in the period was 32 (previous period: 25).
Directors advances, credits and guarantees
The company currently owes the Directors an outstanding balance of £59,108.81.

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

PATTERSON, Kathryn Louise
Director

PATTERSON, Stuart Philip
Director

Registered Company No. NI702718