1 May 2024 false No description of principal activity Taxfiler 2024.6 SC299222business:PrivateLimitedCompanyLtd2024-05-012025-04-30 SC2992222024-04-30 SC2992222024-05-012025-04-30 SC299222business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 SC299222business:FilletedAccounts2024-05-012025-04-30 SC2992222025-04-30 SC299222business:Director12024-05-012025-04-30 SC299222business:RegisteredOffice2024-05-012025-04-30 SC2992222024-04-30 SC299222core:WithinOneYear2025-04-30 SC299222core:WithinOneYear2024-04-30 SC299222core:AfterOneYear2025-04-30 SC299222core:AfterOneYear2024-04-30 SC299222core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC299222core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC299222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC299222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC299222core:PreviouslyStatedAmount2025-04-30 SC299222core:PreviouslyStatedAmount2024-04-30 SC299222business:SmallEntities2024-05-012025-04-30 SC299222countries:Scotland2024-05-012025-04-30 SC299222core:MotorVehicles2024-04-30 SC299222core:FurnitureFittings2024-04-30 SC299222core:MotorVehicles2025-04-30 SC299222core:FurnitureFittings2025-04-30 SC299222core:MotorVehicles2024-05-012025-04-30 SC299222core:FurnitureFittings2024-05-012025-04-30 SC299222business:OrdinaryShareClass12024-05-012025-04-30 SC299222business:OrdinaryShareClass12023-05-012024-04-30 SC2992222023-05-012024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC299222 (Scotland)
Playback Ice Limited Unaudited accounts for the year ended 30 April 2025
Playback Ice Limited Unaudited accounts Contents
Page
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Playback Ice Limited Company Information for the year ended 30 April 2025
Director
Elizabeth Fitzpatrick
Company Number
SC299222 (Scotland)
Registered Office
5 TRAPRAIN TERRACE HADDINGTON EAST LOTHIAN EH41 3QP
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Playback Ice Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,663 
2,078 
Current assets
Inventories
- 
4,000 
Debtors
158 
- 
Cash at bank and in hand
19,246 
2,416 
19,404 
6,416 
Creditors: amounts falling due within one year
(2,997)
(1,148)
Net current assets
16,407 
5,268 
Total assets less current liabilities
18,070 
7,346 
Creditors: amounts falling due after more than one year
(21,621)
(27,545)
Net liabilities
(3,551)
(20,199)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(3,555)
(20,203)
Shareholders' funds
(3,551)
(20,199)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
Elizabeth Fitzpatrick Director Company Registration No. SC299222
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Playback Ice Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Playback Ice Limited is a private company, limited by shares, registered in Scotland, registration number SC299222. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EAST LOTHIAN, EH41 3QP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
6,175 
902 
7,077 
At 30 April 2025
6,175 
902 
7,077 
Depreciation
At 1 May 2024
4,151 
848 
4,999 
Charge for the year
405 
10 
415 
At 30 April 2025
4,556 
858 
5,414 
Net book value
At 30 April 2025
1,619 
44 
1,663 
At 30 April 2024
2,024 
54 
2,078 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
158 
- 
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Playback Ice Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
598 
Taxes and social security
2,597 
- 
Other creditors
- 
550 
Accruals
400 
- 
2,997 
1,148 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,447 
9,706 
Loans from directors
16,174 
17,839 
21,621 
27,545 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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