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REGISTERED NUMBER: 06796762 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

PLAYER P.A. LIMITED

PLAYER P.A. LIMITED (REGISTERED NUMBER: 06796762)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


PLAYER P.A. LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTOR: Ms R Cutler





REGISTERED OFFICE: Wassell Grove Business Centre
Wassell Grove Lane
Hagley
Stourbridge
West Midlands
DY9 9JH





REGISTERED NUMBER: 06796762 (England and Wales)





ACCOUNTANTS: Wright & Co Partnership Limited
Chartered Accountants
The Squires
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ

PLAYER P.A. LIMITED (REGISTERED NUMBER: 06796762)

ABRIDGED BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,112 -

CURRENT ASSETS
Debtors 39,300 24,016
Cash at bank 14,755 22,150
54,055 46,166
CREDITORS
Amounts falling due within one year 20,039 15,104
NET CURRENT ASSETS 34,016 31,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,128

31,062

CAPITAL AND RESERVES
Called up share capital 102 101
Retained earnings 36,026 30,961
SHAREHOLDERS' FUNDS 36,128 31,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 June 2025 and were signed by:





Ms R Cutler - Director


PLAYER P.A. LIMITED (REGISTERED NUMBER: 06796762)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

PLAYER P.A. LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 10,330
Additions 3,157
At 31 December 2024 13,487
DEPRECIATION
At 1 January 2024 10,330
Charge for year 1,045
At 31 December 2024 11,375
NET BOOK VALUE
At 31 December 2024 2,112
At 31 December 2023 -