LOLLIPOPS SOFT PLAY LTD

Company Registration Number:
15122117 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 07 September 2023

End date: 31 August 2024

LOLLIPOPS SOFT PLAY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

LOLLIPOPS SOFT PLAY LTD

Company Information

for the Period Ended 31 August 2024




Director: Jody Higgins
Secretary: Robert Kennedy
Registered office: 16
Landseer Road
Bournemouth
Dorset
England
BH4 9EH
Company Registration Number: 15122117 (England and Wales)

LOLLIPOPS SOFT PLAY LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Operations of children's soft play facility

Directors

The director(s) shown below were appointed to the company during the period
Jody Higgins
07 September 2023

Secretary
Robert Kennedy

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Jody Higgins
Status: Director

LOLLIPOPS SOFT PLAY LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
Gross Profit or (Loss) 53,038
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 48,981 )
Operating Profit or (Loss) 4,057
Profit or (Loss) Before Tax 4,057
Profit or (Loss) for Period 4,057

The notes form part of these financial statements

LOLLIPOPS SOFT PLAY LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 4,191
Total current assets: 4,191
Creditors: amounts falling due within one year: ( 2,804 )
Net current assets (liabilities): 1,387
Total assets less current liabilities: 1,387
Total net assets (liabilities): 1,387

The notes form part of these financial statements

LOLLIPOPS SOFT PLAY LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,287
Shareholders funds: 1,387

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Jody Higgins
Status: Director

The notes form part of these financial statements

LOLLIPOPS SOFT PLAY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOLLIPOPS SOFT PLAY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 8

    All are part time

LOLLIPOPS SOFT PLAY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No