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Company Registration No. 08813236 (England and Wales)
MOUSETRAP SOFT PLAY (NOTTINGHAM) LIMITED Unaudited accounts for the year ended 31 December 2024
MOUSETRAP SOFT PLAY (NOTTINGHAM) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOUSETRAP SOFT PLAY (NOTTINGHAM) LIMITED Company Information for the year ended 31 December 2024
Directors
D Wolfe S Gannon
Company Number
08813236 (England and Wales)
Registered Office
156 MAIN STREET BULWELL NOTTINGHAM NOTTINGHAMSHIRE NG6 8ET
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MOUSETRAP SOFT PLAY (NOTTINGHAM) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1 
1 
Tangible assets
5
28,164 
28,164 
28,165 
28,165 
Creditors: amounts falling due within one year
6
(347,836)
(314,075)
Net current liabilities
(347,836)
(314,075)
Total assets less current liabilities
(319,671)
(285,910)
Creditors: amounts falling due after more than one year
7
(17,709)
(25,186)
Net liabilities
(337,380)
(311,096)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(337,580)
(311,296)
Shareholders' funds
(337,380)
(311,096)
For the year ending 31 December 2024 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 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 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 of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by
D Wolfe Director Company Registration No. 08813236
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MOUSETRAP SOFT PLAY (NOTTINGHAM) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MOUSETRAP SOFT PLAY (NOTTINGHAM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08813236. The registered office is 156 MAIN STREET, BULWELL, NOTTINGHAM, NOTTINGHAMSHIRE, NG6 8ET.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
1 
At 31 December 2024
1 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
1 
At 31 December 2023
1 
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MOUSETRAP SOFT PLAY (NOTTINGHAM) LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
25,870 
87,774 
113,644 
At 31 December 2024
25,870 
87,774 
113,644 
Depreciation
At 1 January 2024
16,822 
68,658 
85,480 
At 31 December 2024
16,822 
68,658 
85,480 
Net book value
At 31 December 2024
9,048 
19,116 
28,164 
At 31 December 2023
9,048 
19,116 
28,164 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,297 
5,803 
Loans from directors
345,539 
308,272 
347,836 
314,075 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,658 
8,311 
Other creditors
12,051 
16,875 
17,709 
25,186 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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