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Registered number: 10463605

Multiplay Activities Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

VICTOR STEWART

Multiplay Activities Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr R Christie

REGISTERED OFFICE

32 Osbourne Road

Warsash

SO31 9GG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10463605

ACCOUNTANTS

VICTOR STEWART

Multiplay Activities Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Multiplay Activities Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,450				829
CURRENT ASSETS
Debtors		4		26,880				24,221
Cash at bank and in hand				11,326				5,601
				38,206				29,822
CREDITORS: Amounts falling due within one year		5		36,448				24,435
NET CURRENT ASSETS						1,758				5,387
TOTAL ASSETS LESS CURRENT LIABILITIES						3,208				6,216
CAPITAL AND RESERVES
Called up share capital		6				99				99
Profit and loss account						3,109				6,117
SHAREHOLDERS' FUNDS						3,208				6,216
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/04/2025 and signed on their behalf by
.............................
Mr R Christie
Director

Multiplay Activities Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

Multiplay Activities Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		3,331		3,331
Additions		404		404
At 31/03/2025		3,735		3,735
Depreciation
At 01/04/2024		1,937		1,937
For the year		348		348
At 31/03/2025		2,285		2,285
Net Book Amounts
At 31/03/2025		1,450		1,450
At 31/03/2024		1,394		1,394

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		8,546
Directors current account				26,880		15,675
				26,880		24,221

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				24,240		17,826
VAT				10,976		6,609
NIC control				82		-
Accruals				1,150		-
				36,448		24,435

Multiplay Activities Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
99 Class 1 shares of £1 each				99		99
				99		99