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REGISTERED NUMBER: 08222553 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

DOUBLEM PLAYCENTRES LTD

DOUBLEM PLAYCENTRES LTD (REGISTERED NUMBER: 08222553)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOUBLEM PLAYCENTRES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: A Weatherstone





SECRETARY:





REGISTERED OFFICE: Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB





REGISTERED NUMBER: 08222553 (England and Wales)





ACCOUNTANTS: Xeinadin South East Ltd
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

DOUBLEM PLAYCENTRES LTD (REGISTERED NUMBER: 08222553)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 272,809 272,809
Investments 5 2 2
272,811 272,811

CURRENT ASSETS
Debtors 6 17,310 17,310
Cash at bank 7,501 7,501
24,811 24,811
CREDITORS
Amounts falling due within one year 7 10,887 10,887
NET CURRENT ASSETS 13,924 13,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

286,735

286,735

CREDITORS
Amounts falling due after more than one
year

8

250,725

250,725
NET ASSETS 36,010 36,010

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 36,009 36,009
SHAREHOLDERS' FUNDS 36,010 36,010

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DOUBLEM PLAYCENTRES LTD (REGISTERED NUMBER: 08222553)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 director and authorised for issue on 3 February 2025 and were signed by:





A Weatherstone - Director


DOUBLEM PLAYCENTRES LTD (REGISTERED NUMBER: 08222553)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

DoubleM Playcentres Ltd 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.

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 1 272,808 272,809
NET BOOK VALUE
At 30 November 2024 1 272,808 272,809
At 30 November 2023 1 272,808 272,809

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2023
and 30 November 2024 2
NET BOOK VALUE
At 30 November 2024 2
At 30 November 2023 2

DOUBLEM PLAYCENTRES LTD (REGISTERED NUMBER: 08222553)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Rent deposit 6,480 6,480
Other debtors 10,830 10,830
17,310 17,310

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 9,567 9,567
Accruals and deferred income 1,320 1,320
10,887 10,887

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 2-5 years 37,216 37,216
Amounts owed to group undertakings 213,509 213,509
250,725 250,725