ADMAINPLAY LIMITED

Company Registration Number:
11984561 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ADMAINPLAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ADMAINPLAY LIMITED

Company Information

for the Period Ended 31 May 2024




Director: John O Brien
Registered office: 6
Dalby Close
Birchwood
Warrington
England
WA3 6TD
Company Registration Number: 11984561 (England and Wales)

ADMAINPLAY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 26,650 30,082
Administrative Expenses ( 27,639 ) ( 36,763 )
Operating Profit or (Loss) ( 989 ) ( 6,681 )
Profit or (Loss) Before Tax ( 989 ) ( 6,681 )
Profit or (Loss) for Period ( 989 ) ( 6,681 )

The notes form part of these financial statements

ADMAINPLAY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,317 7,090
Total fixed assets: 5,317 7,090
Current assets
Stocks: 1,500 2,000
Cash at bank and in hand: 1 577
Total current assets: 1,501 2,577
Creditors: amounts falling due within one year: ( 46,122 ) ( 47,982 )
Net current assets (liabilities): ( 44,621 ) ( 45,405 )
Total assets less current liabilities: ( 39,304 ) ( 38,315 )
Total net assets (liabilities): ( 39,304 ) ( 38,315 )

The notes form part of these financial statements

ADMAINPLAY LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 39,305 ) ( 38,316 )
Shareholders funds: ( 39,304 ) ( 38,315 )

For the year ending 31 May 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 12 March 2025
And Signed On Behalf Of The Board By:

Name: John O Brien
Status: Director

The notes form part of these financial statements

ADMAINPLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

ADMAINPLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ADMAINPLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ADMAINPLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 13,231
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 13,231
Depreciation
At 01 June 2023 6,141
Charge for year 1,773
On disposals -
Other adjustments -
At 31 May 2024 7,914
Net book value
At 31 May 2024 5,317
At 31 May 2023 7,090