IRIS Accounts Production v25.1.4.42 02570566 Board of Directors Board of Directors 1.11.23 31.10.24 31.10.24 No description of principal activity 0 0 true false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025705662023-10-31025705662024-10-31025705662023-11-012024-10-31025705662022-10-31025705662022-11-012023-10-31025705662023-10-3102570566ns15:EnglandWales2023-11-012024-10-3102570566ns14:PoundSterling2023-11-012024-10-3102570566ns10:Director12023-11-012024-10-3102570566ns10:Director22023-11-012024-10-3102570566ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3102570566ns10:SmallEntities2023-11-012024-10-3102570566ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3102570566ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3102570566ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3102570566ns10:FullAccounts2023-11-012024-10-3102570566ns10:Director42023-11-012024-10-3102570566ns10:RegisteredOffice2023-11-012024-10-3102570566ns5:ShareCapital2024-10-3102570566ns5:ShareCapital2023-10-3102570566ns5:RetainedEarningsAccumulatedLosses2024-10-3102570566ns5:RetainedEarningsAccumulatedLosses2023-10-3102570566ns5:CostValuation2023-10-3102570566ns5:Non-currentFinancialInstruments2024-10-3102570566ns5:Non-currentFinancialInstruments2023-10-31
REGISTERED NUMBER: 02570566 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Playtime Limited

Playtime Limited (Registered number: 02570566)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Playtime Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mrs L Dawson
Mrs C M Stone
B H Dawson





REGISTERED OFFICE: Crane Court
302 London Road
Ipswich
Suffolk
IP2 0AJ





REGISTERED NUMBER: 02570566 (England and Wales)

Playtime Limited (Registered number: 02570566)

Statement of Financial Position
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2 2

CURRENT ASSETS
Debtors 5 196,159 196,159
Cash at bank 872 872
197,031 197,031
NET CURRENT ASSETS 197,031 197,031
TOTAL ASSETS LESS CURRENT LIABILITIES 197,033 197,033

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 197,031 197,031
SHAREHOLDERS' FUNDS 197,033 197,033

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2024.

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

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:



B H Dawson - Director



Mrs C M Stone - Director


Playtime Limited (Registered number: 02570566)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Playtime 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable and loans with related parties.

Debt instruments that are payable or receivable within one year, such as trade payables or receivables, are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. Debt instruments that are repayable or receivable after one year are initially measured at the present value of the future cash flows and subsequently at amortised cost using the effective interest method.

Financial assets that are measured at cost and amortised cost are assessed at the end of each financial year for evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised in the Income Statement.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 November 2023
and 31 October 2024 2
NET BOOK VALUE
At 31 October 2024 2
At 31 October 2023 2

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   

Playtime Limited (Registered number: 02570566)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
Amounts owed by group undertakings 193,728 193,728
Amounts owed by participating interests 2,431 2,431
196,159 196,159