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# LOLLIPOPS SOFT PLAY LTD

## Company Registration Number:
15122117 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# LOLLIPOPS SOFT PLAY LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# LOLLIPOPS SOFT PLAY LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Jody Higgins
Secretary: |  | Robert Kennedy
Registered office: |  | 16 Landseer Road Bournemouth Dorset England BH4 9EH
Company Registration Number: |  | 15122117 (England and Wales)

# LOLLIPOPS SOFT PLAY LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Operation of a Childrens Soft Play facility

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Jody Higgins

Secretary
Robert Kennedy

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Jody Higgins
Status: Director

# LOLLIPOPS SOFT PLAY LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 68,495 | 53,038
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 60,810 ) | ( 48,981 )
Operating Profit or (Loss) |  | 7,685 | 4,057
Profit or (Loss) Before Tax |  | 7,685 | 4,057
Tax on Profit |  | ( 1,460 ) | ( 770 )
Profit or (Loss) for Period |  | 6,225 | 3,287

The notes form part of these financial statements

# LOLLIPOPS SOFT PLAY LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 2,298 | 4,191
Total current assets: |  | 2,298 | 4,191
Creditors: amounts falling due within one year: |  | ( 6,287 ) | ( 2,804 )
Net current assets (liabilities): |  | ( 3,989 ) | 1,387
Total assets less current liabilities: |  | ( 3,989 ) | 1,387
Total net assets (liabilities): |  | ( 3,989 ) | 1,387

The notes form part of these financial statements

# LOLLIPOPS SOFT PLAY LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 4,089 ) | 1,287
Shareholders funds: |  | ( 3,989 ) | 1,387

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Jody Higgins
Status: Director

The notes form part of these financial statements

# LOLLIPOPS SOFT PLAY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LOLLIPOPS SOFT PLAY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 8

  mostly part-time

# LOLLIPOPS SOFT PLAY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# LOLLIPOPS SOFT PLAY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 11,600 | 0