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Play Art 100 Production Ltd

Unaudited financial statements for the period from 01 September 2024 to 30 June 2025


Company information

Play Art 100 Production Ltd is a private company limited by shares, registered in England and Wales, registered number 12844319.

The company's registered office is: 10C Brookfield Road, London, N9 0DN, United Kingdom.

Balance Sheet

as at 30 June 2025

10 months to
30 Jun 25
2024
£ £
Fixed assets 1,438.04 960.50
Current assets 3,012.76 2,376.49
Creditors: amounts falling due within one year (3,965.03) (2,622.52)
Net current assets / (liabilities) (952.27) (246.03)
Total assets less current liabilities 485.77 714.47
Accruals and deferred income 0.00 (500.00)
Net assets 485.77 214.47
Capital and reserves 485.77 214.47

For the period from 01 September 2024 to 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mr Haci Yapici
18 July 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 2 (2024: 1).