| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2025 |
| for |
| Be Weird Be Wild Be Wonderful PlayhubLtd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2025 |
| for |
| Be Weird Be Wild Be Wonderful PlayhubLtd |
| Be Weird Be Wild Be Wonderful PlayhubLtd (Registered number: 14624585) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2025 |
| Page |
| Balance Sheet | 1 |
| Be Weird Be Wild Be Wonderful PlayhubLtd (Registered number: 14624585) |
| Balance Sheet |
| 31 March 2025 |
| 2025 | 2024 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Be Weird Be Wild Be Wonderful PlayhubLtd is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | GOING CONCERN |
| The financial statements have been prepared on a going concern basis. The company is in the early stages of its trading and currently has net liabilities at the balance sheet date. The directors have reviewed cash flow forecasts and are satisfied that adequate funding is in place to support the company’s operations for at least 12 months from the date of approval of the financial statements. Accordingly, the directors consider it appropriate to prepare the accounts on a going concern basis. |
| 3. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 4. | OTHER FINANCIAL COMMITMENTS |
| The company had future financial commitments as at the year end of £25,020 (2024 - £161,542). |
| Be Weird Be Wild Be Wonderful PlayhubLtd (Registered number: 14624585) |
| Balance Sheet - continued |
| 31 March 2025 |
| 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 were approved by the director and authorised for issue on |