Mays Soft Play Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15602751

		30 September 2024
	Notes	£	£
CURRENT ASSETS
Debtors	3	2

		2
NET CURRENT ASSETS (LIABILITIES)			2

TOTAL ASSETS LESS CURRENT LIABILITIES			2

NET ASSETS			2

CAPITAL AND RESERVES
Called up share capital	4		2

SHAREHOLDERS' FUNDS			2

For the period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss H May Director	Miss O May Director
03/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Mays Soft Play Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15602751 . The registered office is 6 Pipers Mead, Clanfield, Waterlooville, PO8 0ST.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Trade and other debtors

Trade and other debtors that are receivable within one year and do not constitute a financing transaction are recorded at the undiscounted amount expected to be received, net of impairment. Those that are receivable after more than one year or that constitute a financing transaction are recorded initially at fair value less transaction costs and subsequently at amortised cost, net of impairment.

2.3. Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other

resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred

and the time value of money is material, the initial measurement is on a present value basis.

3. Debtors

	30 September 2024
	£
Due within one year
Other debtors	2

4. Share Capital

	30 September 2024
Allotted, called up and fully paid	£
2 Ordinary Shares of £ 1.00 each	2

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